Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:11:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_090922FTO_851879
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-07-008-019-014/1841
(RAMANAICKENPALAYAM) 		2907008000NRG23090920220564232 09/09/2022 priyanka 2907008WL038624 priyanka 00078 CNRB0003027 1686 1686 Processed 13/10/2022 033431831 priyanka ()
SubTotal 1686 1686
2 ATTUR TN-07-008-019-014/2529
(RAMANAICKENPALAYAM) 		2907008000NRG23090920220564234 09/09/2022 Sathya 2907008WL038624 Sathya 00415 SBIN0000810 1686 1686 Processed 13/10/2022 033431831 Sathya ()
3 ATTUR TN-07-008-019-019/704
(RAMANAICKENPALAYAM) 		2907008000NRG23090920220564237 09/09/2022 Sindamani 2907008WL038624 Sindamani 00415 SBIN0000810 1686 1686 Processed 13/10/2022 033431831 Sindamani ()
SubTotal 3372 3372
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_090922FTO_851879 Canara Bank CNRB0003027 ATTUR SALEM 1686
2 ATTUR TN2907008_090922FTO_851879 State Bank of India SBIN0000810 ATTUR 3372

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