Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_020922FTO_817496
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-07-008-020-020/1037
(THENNAKUDIPALAYAM) 		2907008000NRG23020920220532400 02/09/2022 Anbuselvi 2907008WL036696 Anbuselvi 00177 IOBA0001097 1100 1100 Processed 14/10/2022 035858165 Anbuselvi ()
SubTotal 1100 1100
2 ATTUR TN-07-008-020-004/1034
(THENNAKUDIPALAYAM) 		2907008000NRG23020920220532399 02/09/2022 Radha 2907008WL036696 Radha 00415 SBIN0015037 1100 1100 Processed 14/10/2022 035858165 Radha ()
3 ATTUR TN-07-008-020-004/1034
(THENNAKUDIPALAYAM) 		2907008000NRG23020920220532398 02/09/2022 Saravanan 2907008WL036696 Saravanan 00415 SBIN0015037 1100 1100 Processed 14/10/2022 035858165 Saravanan ()
SubTotal 2200 2200
4 ATTUR TN-07-008-020-020/641
(THENNAKUDIPALAYAM) 		2907008000NRG23020920220532407 02/09/2022 Srinivasan 2907008WL036696 Srinivasan 00468 UBIN0554871 660 660 Processed 14/10/2022 035858165 Srinivasan ()
SubTotal 660 660
Total 3960 3960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_020922FTO_817496 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 1100
2 ATTUR TN2907008_020922FTO_817496 State Bank of India SBIN0015037 Narasingapuram 2200
3 ATTUR TN2907008_020922FTO_817496 Union Bank of India UBIN0554871 ATTUR 660

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