Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:42:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_300922FTO_942051
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-07-008-018-018/1676
(KOTHAMPADI) 		2907008000NRG23290920220619371 30/09/2022 Karthick 2907008WL042376 Karthick 00415 SBIN0000810 1686 1686 Processed 12/10/2022 030361529 Karthick ()
2 ATTUR TN-07-008-018-018/413
(KOTHAMPADI) 		2907008000NRG23290920220619373 30/09/2022 Manickam 2907008WL042376 Manickam 00415 SBIN0000810 1686 1686 Processed 12/10/2022 030361529 Manickam ()
SubTotal 3372 3372
3 ATTUR TN-07-008-018-018/1676
(KOTHAMPADI) 		2907008000NRG23290920220619370 30/09/2022 Sangeetha 2907008WL042376 Sangeetha 00415 SBIN0015037 1686 1686 Processed 12/10/2022 030361529 Sangeetha ()
SubTotal 1686 1686
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_300922FTO_942051 State Bank of India SBIN0000810 ATTUR 3372
2 ATTUR TN2907008_300922FTO_942051 State Bank of India SBIN0015037 Narasingapuram 1686

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