Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:55:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_280422FTO_151218
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-07-008-016-016/1482
(THANDAVARAYAPURAM) 		2907008000NRG23280420220021573 28/04/2022 Dinesh 2907008WL001864 Dinesh 00032 UTIB0000716 1686 1686 Processed 13/05/2022 018427819 Dinesh ()
SubTotal 1686 1686
2 ATTUR TN-07-008-016-016/127
(THANDAVARAYAPURAM) 		2907008000NRG23280420220021572 28/04/2022 Rajendran 2907008WL001864 Rajendran 00176 IDIB000A033 1686 1686 Processed 13/05/2022 018427819 Rajendran ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_280422FTO_151218 AXIS BANK UTIB0000716 ATTUR 1686
2 ATTUR TN2907008_280422FTO_151218 Indian Bank IDIB000A033 ATTUR 1686

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