Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:31:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_051122FTO_1108625
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ATTUR TN-07-008-019-007/2591
(RAMANAICKENPALAYAM) 		2907008000NRG23041120220889511 05/11/2022 Meena 2907008WL052816 Meena 00176 IDIB000A033 880 880 Processed 11/11/2022 020476986 Meena ()
SubTotal 880 880
2 ATTUR TN-07-008-019-007/2592
(RAMANAICKENPALAYAM) 		2907008000NRG23041120220889512 05/11/2022 Subasri 2907008WL052816 Subasri 00415 SBIN0000810 880 880 Processed 11/11/2022 020476986 Subasri ()
SubTotal 880 880
Total 1760 1760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_051122FTO_1108625 Indian Bank IDIB000A033 ATTUR 880
2 ATTUR TN2907008_051122FTO_1108625 State Bank of India SBIN0000810 ATTUR 880

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