Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:51:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_120522FTO_197249
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-07-008-017-017/1458
(KALLANATHAM) 		2907008000NRG23120520220045281 12/05/2022 Sathiya 2907008WL003746 Sathiya 00176 IDIB000A193 420 420 Processed 18/05/2022 007105360 Sathiya ()
SubTotal 420 420
2 ATTUR TN-07-008-017-018/1557
(KALLANATHAM) 		2907008000NRG23120520220045283 12/05/2022 Ramachandran 2907008WL003746 Ramachandran 00415 SBIN0000810 420 420 Processed 18/05/2022 007105360 Ramachandran ()
SubTotal 420 420
Total 840 840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_120522FTO_197249 Indian Bank IDIB000A193 Ammampalayam 420
2 ATTUR TN2907008_120522FTO_197249 State Bank of India SBIN0000810 ATTUR 420

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