Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:32:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_160922FTO_876189
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-07-008-016-004/1422
(THANDAVARAYAPURAM) 		2907008000NRG23150920220575310 16/09/2022 Dhanalakshmi 2907008WL039473 Dhanalakshmi 00177 IOBA0001097 630 630 Processed 14/10/2022 035858351 Dhanalakshmi ()
SubTotal 630 630
2 ATTUR TN-07-008-016-016/909
(THANDAVARAYAPURAM) 		2907008000NRG23150920220575315 16/09/2022 Govindhan 2907008WL039473 Govindhan 00468 UBIN0931195 1260 1260 Processed 14/10/2022 035858351 Govindhan ()
SubTotal 1260 1260
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_160922FTO_876189 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 630
2 ATTUR TN2907008_160922FTO_876189 Union Bank of India UBIN0931195 THANDAVARAYAPURAM 1260

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