Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:36:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_050622FTO_276772
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-07-008-017-006/1837
(KALLANATHAM) 		2907008000NRG23040620220135189 05/06/2022 Sugunadevi 2907008WL009432 Sugunadevi 00415 SBIN0000810 1686 1686 Processed 13/06/2022 018937027 Sugunadevi ()
SubTotal 1686 1686
2 ATTUR TN-07-008-017-017/450
(KALLANATHAM) 		2907008000NRG23040620220135193 05/06/2022 Megala 2907008WL009432 Megala 00468 UBIN0554871 1686 1686 Processed 13/06/2022 018937027 Megala ()
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_050622FTO_276772 State Bank of India SBIN0000810 ATTUR 1686
2 ATTUR TN2907008_050622FTO_276772 Union Bank of India UBIN0554871 ATTUR 1686

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