Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:43:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_010722FTO_461519
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-07-008-019-001/2532
(RAMANAICKENPALAYAM) 		2907008000NRG23010720220260661 01/07/2022 Sumathi 2907008WL019101 Sumathi 00045 BARB0ATTURX 1320 1320 Processed 07/07/2022 015112829 Sumathi ()
SubTotal 1320 1320
2 ATTUR TN-07-008-019-014/2164
(RAMANAICKENPALAYAM) 		2907008000NRG23010720220260663 01/07/2022 Ishwarya 2907008WL019101 Ishwarya 00415 SBIN0000810 1320 1320 Processed 07/07/2022 015112829 Ishwarya ()
3 ATTUR TN-07-008-019-014/2503
(RAMANAICKENPALAYAM) 		2907008000NRG23010720220260665 01/07/2022 Rajathi 2907008WL019101 Rajathi 00415 SBIN0000810 1320 1320 Processed 07/07/2022 015112829 Rajathi ()
SubTotal 2640 2640
Total 3960 3960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_010722FTO_461519 Bank of Baroda BARB0ATTURX ATTUR BR., DIST.SALEM,TAMIL NADU 1320
2 ATTUR TN2907008_010722FTO_461519 State Bank of India SBIN0000810 ATTUR 2640

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