Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:46:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_190822FTO_736193
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-07-008-008-002/960
(THULUKANUR) 		2907008000NRG23190820220464875 19/08/2022 Angayee 2907008WL032327 Angayee 00176 IDIB000A193 1050 1050 Processed 27/08/2022 014512659 Angayee ()
SubTotal 1050 1050
2 ATTUR TN-07-008-008-002/1268
(THULUKANUR) 		2907008000NRG23190820220464873 19/08/2022 Sandhiya 2907008WL032327 Sandhiya 00415 SBIN0000810 1050 1050 Processed 27/08/2022 014512659 Sandhiya ()
3 ATTUR TN-07-008-008-002/1269
(THULUKANUR) 		2907008000NRG23190820220464874 19/08/2022 Jayapriya 2907008WL032327 Jayapriya 00415 SBIN0000810 1050 1050 Processed 27/08/2022 014512659 Jayapriya ()
SubTotal 2100 2100
Total 3150 3150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_190822FTO_736193 Indian Bank IDIB000A193 Ammampalayam 1050
2 ATTUR TN2907008_190822FTO_736193 State Bank of India SBIN0000810 ATTUR 2100

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