Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:36:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_010722FTO_460557
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-07-008-011-011/202
(PAITHUR) 		2907008000NRG23010720220263466 01/07/2022 Santhoshkumar 2907008WL019267 Santhoshkumar 00176 IDIB000M109 1686 1686 Processed 07/07/2022 015112829 Santhoshkumar ()
SubTotal 1686 1686
2 ATTUR TN-07-008-011-011/1025
(PAITHUR) 		2907008000NRG23010720220263463 01/07/2022 Selvam 2907008WL019267 Selvam 00415 SBIN0000810 1686 1686 Processed 07/07/2022 015112829 Selvam ()
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_010722FTO_460557 Indian Bank IDIB000M109 MANJINI 1686
2 ATTUR TN2907008_010722FTO_460557 State Bank of India SBIN0000810 ATTUR 1686

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