Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:46:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_110822FTO_710026
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-07-008-017-003/1868
(KALLANATHAM) 		2907008000NRG23100820220431477 11/08/2022 Geetha 2907008WL030444 Geetha 00176 IDIB000A033 840 840 Processed 24/08/2022 013156780 Geetha ()
2 ATTUR TN-07-008-017-003/1868
(KALLANATHAM) 		2907008000NRG23100820220431476 11/08/2022 Madeshwaran 2907008WL030444 Madeshwaran 00176 IDIB000A033 840 840 Processed 24/08/2022 013156780 Madeshwaran ()
SubTotal 1680 1680
3 ATTUR TN-07-008-017-018/1557
(KALLANATHAM) 		2907008000NRG23100820220431480 11/08/2022 Ramachandran 2907008WL030444 Ramachandran 00415 SBIN0000810 840 840 Processed 24/08/2022 013156780 Ramachandran ()
SubTotal 840 840
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_110822FTO_710026 Indian Bank IDIB000A033 ATTUR 1680
2 ATTUR TN2907008_110822FTO_710026 State Bank of India SBIN0000810 ATTUR 840

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