Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:58:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_010922FTO_810968
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-07-008-016-016/1211
(THANDAVARAYAPURAM) 		2907008000NRG23310820220517472 01/09/2022 Lakshmi 2907008WL035743 Lakshmi 00177 IOBA0001097 1050 1050 Processed 14/10/2022 035858165 Lakshmi ()
SubTotal 1050 1050
2 ATTUR TN-07-008-016-016/909
(THANDAVARAYAPURAM) 		2907008000NRG23310820220517483 01/09/2022 Govindhan 2907008WL035743 Govindhan 00468 UBIN0931195 1050 1050 Processed 14/10/2022 035858165 Govindhan ()
SubTotal 1050 1050
Total 2100 2100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_010922FTO_810968 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 1050
2 ATTUR TN2907008_010922FTO_810968 Union Bank of India UBIN0931195 THANDAVARAYAPURAM 1050

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