Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:48:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_020722FTO_463843
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-07-008-020-020/80
(THENNAKUDIPALAYAM) 		2907008000NRG23010720220261030 02/07/2022 Lakshmi 2907008WL019151 Lakshmi 00415 SBIN0000810 1638 1638 Processed 07/07/2022 015112829 Lakshmi ()
SubTotal 1638 1638
2 ATTUR TN-07-008-020-020/1071
(THENNAKUDIPALAYAM) 		2907008000NRG23010720220261029 02/07/2022 Chitra 2907008WL019151 Chitra 00415 SBIN0015037 1638 1638 Processed 07/07/2022 015112829 Chitra ()
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_020722FTO_463843 State Bank of India SBIN0000810 ATTUR 1638
2 ATTUR TN2907008_020722FTO_463843 State Bank of India SBIN0015037 Narasingapuram 1638

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