Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:11:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_230622FTO_404167
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-07-008-019-002/2546
(RAMANAICKENPALAYAM) 		2907008000NRG23230620220216620 23/06/2022 Vasuki 2907008WL015769 Vasuki 00415 SBIN0000810 843 843 Processed 01/07/2022 022861840 Vasuki ()
2 ATTUR TN-07-008-019-019/1301
(RAMANAICKENPALAYAM) 		2907008000NRG23230620220216621 23/06/2022 Aranjeliyan 2907008WL015769 Aranjeliyan 00415 SBIN0000810 843 843 Processed 01/07/2022 022861840 Aranjeliyan ()
SubTotal 1686 1686
Total 1686 1686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_230622FTO_404167 State Bank of India SBIN0000810 ATTUR 1686

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