Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:11:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_060123FTO_1395387
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-07-008-009-005/519
(KOOLAMEDU) 		2907008000NRG23060120231509247 06/01/2023 Chitra 2907008WL069875 Chitra 00176 IDIB000M109 1260 1260 Processed 01/02/2023 018559508 Chitra ()
2 ATTUR TN-07-008-009-009/168
(KOOLAMEDU) 		2907008000NRG23060120231509251 06/01/2023 Ponni 2907008WL069875 Ponni 00176 IDIB000M109 1260 1260 Processed 01/02/2023 018559508 Ponni ()
SubTotal 2520 2520
3 ATTUR TN-07-008-009-009/322
(KOOLAMEDU) 		2907008000NRG23060120231509256 06/01/2023 Lakshmi 2907008WL069875 Lakshmi 00415 SBIN0000810 1260 1260 Processed 01/02/2023 018559508 Lakshmi ()
SubTotal 1260 1260
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_060123FTO_1395387 Indian Bank IDIB000M109 MANJINI 2520
2 ATTUR TN2907008_060123FTO_1395387 State Bank of India SBIN0000810 ATTUR 1260

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