Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:16:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_131022FTO_1003294
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-07-008-019-002/2657
(RAMANAICKENPALAYAM) 		2907008000NRG23131020220677769 13/10/2022 Mallika 2907008WL045822 Mallika 00176 IDIB000A033 880 880 Processed 19/10/2022 018043986 Mallika ()
SubTotal 880 880
2 ATTUR TN-07-008-019-019/1295
(RAMANAICKENPALAYAM) 		2907008000NRG23131020220677771 13/10/2022 Kumar 2907008WL045822 Kumar 00415 SBIN0000810 1124 1124 Processed 19/10/2022 018043986 Kumar ()
SubTotal 1124 1124
Total 2004 2004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_131022FTO_1003294 Indian Bank IDIB000A033 ATTUR 880
2 ATTUR TN2907008_131022FTO_1003294 State Bank of India SBIN0000810 ATTUR 1124

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