Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:57:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_020922FTO_817403
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-07-008-020-020/1053
(THENNAKUDIPALAYAM) 		2907008000NRG23020920220531737 02/09/2022 Deepika 2907008WL036662 Deepika 00177 IOBA0001097 1100 1100 Processed 14/10/2022 035858165 Deepika ()
SubTotal 1100 1100
2 ATTUR TN-07-008-020-002/1069
(THENNAKUDIPALAYAM) 		2907008000NRG23020920220531736 02/09/2022 Akila 2907008WL036662 Akila 00415 SBIN0011069 880 880 Processed 14/10/2022 035858165 Akila ()
SubTotal 880 880
Total 1980 1980

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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_817403 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 1100
2 ATTUR TN2907008_020922FTO_817403 State Bank of India SBIN0011069 CHINNASALEM 880

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