Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:11:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_120522FTO_196810
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-07-008-019-012/2376
(RAMANAICKENPALAYAM) 		2907008000NRG23120520220044914 12/05/2022 Santhi 2907008WL003670 Santhi 00415 SBIN0000810 1686 1686 Processed 18/05/2022 007105360 Santhi ()
SubTotal 1686 1686
2 ATTUR TN-07-008-019-009/2600
(RAMANAICKENPALAYAM) 		2907008000NRG23120520220044912 12/05/2022 Kanagam 2907008WL003670 Kanagam 00415 SBIN0015037 1686 1686 Processed 18/05/2022 007105360 Kanagam ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_120522FTO_196810 State Bank of India SBIN0000810 ATTUR 1686
2 ATTUR TN2907008_120522FTO_196810 State Bank of India SBIN0015037 Narasingapuram 1686

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