Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:36:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_130522FTO_199816
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-07-008-008-004/1082
(THULUKANUR) 		2907008000NRG23120520220046719 13/05/2022 Kamachi 2907008WL003874 Kamachi 00176 IDIB000A033 800 800 Processed 19/05/2022 009535717 Kamachi ()
SubTotal 800 800
2 ATTUR TN-07-008-008-001/1308
(THULUKANUR) 		2907008000NRG23120520220046714 13/05/2022 Elaiyappan 2907008WL003874 Elaiyappan 00176 IDIB000A193 800 800 Processed 19/05/2022 009535717 Elaiyappan ()
3 ATTUR TN-07-008-008-001/1308
(THULUKANUR) 		2907008000NRG23120520220046715 13/05/2022 Kamalam 2907008WL003874 Kamalam 00176 IDIB000A193 800 800 Processed 19/05/2022 009535717 Kamalam ()
SubTotal 1600 1600
4 ATTUR TN-07-008-008-002/1268
(THULUKANUR) 		2907008000NRG23120520220046716 13/05/2022 Sandhiya 2907008WL003874 Sandhiya 00415 SBIN0000810 800 800 Processed 19/05/2022 009535717 Sandhiya ()
SubTotal 800 800
Total 3200 3200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_130522FTO_199816 Indian Bank IDIB000A033 ATTUR 800
2 ATTUR TN2907008_130522FTO_199816 Indian Bank IDIB000A193 Ammampalayam 1600
3 ATTUR TN2907008_130522FTO_199816 State Bank of India SBIN0000810 ATTUR 800

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