Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:39:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_050123FTO_1393851
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-07-008-018-018/1444
(KOTHAMPADI) 		2907008000NRG23050120231504041 05/01/2023 Kupayee 2907008WL069761 Kupayee 00415 SBIN0000810 562 562 Processed 01/02/2023 018559508 Kupayee ()
SubTotal 562 562
2 ATTUR TN-07-008-018-018/143
(KOTHAMPADI) 		2907008000NRG23050120231504040 05/01/2023 Shivasakthi 2907008WL069761 Shivasakthi 00415 SBIN0015037 562 562 Processed 01/02/2023 018559508 Shivasakthi ()
SubTotal 562 562
Total 1124 1124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_050123FTO_1393851 State Bank of India SBIN0000810 ATTUR 562
2 ATTUR TN2907008_050123FTO_1393851 State Bank of India SBIN0015037 Narasingapuram 562

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