Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:28:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_250822FTO_771684
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-07-008-019-004/2487
(RAMANAICKENPALAYAM) 		2907008000NRG23250820220489324 25/08/2022 Nowhira 2907008WL034051 Nowhira 00048 BKID0008017 1100 1100 Processed 05/09/2022 011286663 Nowhira ()
SubTotal 1100 1100
2 ATTUR TN-07-008-019-004/2305
(RAMANAICKENPALAYAM) 		2907008000NRG23250820220489322 25/08/2022 Thenmozhi 2907008WL034051 Thenmozhi 00415 SBIN0000810 1100 1100 Processed 05/09/2022 011286663 Thenmozhi ()
3 ATTUR TN-07-008-019-004/2458
(RAMANAICKENPALAYAM) 		2907008000NRG23250820220489323 25/08/2022 Chinnammal 2907008WL034051 Chinnammal 00415 SBIN0000810 660 660 Processed 05/09/2022 011286663 Chinnammal ()
SubTotal 1760 1760
Total 2860 2860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_250822FTO_771684 Bank of India BKID0008017 MALLIAKARAI 1100
2 ATTUR TN2907008_250822FTO_771684 State Bank of India SBIN0000810 ATTUR 1760

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