Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:42:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_290922FTO_940529
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-07-008-019-019/1967
(RAMANAICKENPALAYAM) 		2907008000NRG23290920220624047 29/09/2022 sanjeeve 2907008WL042668 sanjeeve 00078 CNRB0003027 1686 1686 Processed 12/10/2022 030361529 sanjeeve ()
SubTotal 1686 1686
2 ATTUR TN-07-008-019-019/1967
(RAMANAICKENPALAYAM) 		2907008000NRG23290920220624048 29/09/2022 chandra 2907008WL042668 chandra 00415 SBIN0015037 1686 1686 Processed 12/10/2022 030361529 chandra ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_290922FTO_940529 Canara Bank CNRB0003027 ATTUR SALEM 1686
2 ATTUR TN2907008_290922FTO_940529 State Bank of India SBIN0015037 Narasingapuram 1686

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