Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:54:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_200522FTO_217645
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-07-008-020-020/226
(THENNAKUDIPALAYAM) 		2907008000NRG23200520220073526 20/05/2022 Balamurugan 2907008WL005733 Balamurugan 00165 IBKL0000739 600 600 Processed 27/05/2022 015437983 Balamurugan ()
SubTotal 600 600
2 ATTUR TN-07-008-020-020/927
(THENNAKUDIPALAYAM) 		2907008000NRG23200520220073529 20/05/2022 Vijayalakshmi 2907008WL005733 Vijayalakshmi 00415 SBIN0000810 200 200 Processed 27/05/2022 015437983 Vijayalakshmi ()
SubTotal 200 200
Total 800 800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_200522FTO_217645 IDBI Bank IBKL0000739 ATTUR 600
2 ATTUR TN2907008_200522FTO_217645 State Bank of India SBIN0000810 ATTUR 200

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