Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:51:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_051122FTO_1114054
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-07-008-017-017/576
(KALLANATHAM) 		2907008000NRG23031120220874474 05/11/2022 Karthikeyan 2907008WL052464 Karthikeyan 00165 IBKL0000739 840 840 Processed 11/11/2022 020476986 Karthikeyan ()
SubTotal 840 840
2 ATTUR TN-07-008-017-017/576
(KALLANATHAM) 		2907008000NRG23031120220874473 05/11/2022 Dheivanai 2907008WL052464 Dheivanai 00415 SBIN0000810 840 840 Processed 11/11/2022 020476986 Dheivanai ()
3 ATTUR TN-07-008-017-018/1557
(KALLANATHAM) 		2907008000NRG23031120220874477 05/11/2022 Ramachandran 2907008WL052464 Ramachandran 00415 SBIN0000810 840 840 Processed 11/11/2022 020476986 Ramachandran ()
SubTotal 1680 1680
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_051122FTO_1114054 IDBI Bank IBKL0000739 ATTUR 840
2 ATTUR TN2907008_051122FTO_1114054 State Bank of India SBIN0000810 ATTUR 1680

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