Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:26:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_170622FTO_360661
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) 		2907008000NRG23160620220184078 17/06/2022 Sumathi 2907008WL013320 Sumathi 00045 BARB0ATTURX 1260 1260 Processed 25/06/2022 009596943 Sumathi ()
SubTotal 1260 1260
2 ATTUR TN-07-008-019-001/1919
(RAMANAICKENPALAYAM) 		2907008000NRG23160620220184077 17/06/2022 Madhavi 2907008WL013320 Madhavi 00415 SBIN0000810 840 840 Processed 25/06/2022 009596943 Madhavi ()
SubTotal 840 840
3 ATTUR TN-07-008-019-005/2661
(RAMANAICKENPALAYAM) 		2907008000NRG23160620220184080 17/06/2022 Muthulakshmi 2907008WL013320 Muthulakshmi 00415 SBIN0015037 1260 1260 Processed 25/06/2022 009596943 Muthulakshmi ()
SubTotal 1260 1260
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_170622FTO_360661 Bank of Baroda BARB0ATTURX ATTUR BR., DIST.SALEM,TAMIL NADU 1260
2 ATTUR TN2907008_170622FTO_360661 State Bank of India SBIN0000810 ATTUR 840
3 ATTUR TN2907008_170622FTO_360661 State Bank of India SBIN0015037 Narasingapuram 1260

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