Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:58:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_080722FTO_506852
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-07-008-008-001/1301
(THULUKANUR) 		2907008000NRG23070720220276807 08/07/2022 Vijayalakshmi 2907008WL020320 Vijayalakshmi 00176 IDIB000A193 1200 1200 Processed 13/07/2022 011326463 Vijayalakshmi ()
SubTotal 1200 1200
2 ATTUR TN-07-008-008-001/955
(THULUKANUR) 		2907008000NRG23070720220276809 08/07/2022 Senthil 2907008WL020320 Senthil 00415 SBIN0000810 1200 1200 Processed 13/07/2022 011326463 Senthil ()
SubTotal 1200 1200
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_080722FTO_506852 Indian Bank IDIB000A193 Ammampalayam 1200
2 ATTUR TN2907008_080722FTO_506852 State Bank of India SBIN0000810 ATTUR 1200

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