Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:03:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_270522FTO_234402
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-07-008-019-014/2414
(RAMANAICKENPALAYAM) 		2907008000NRG23260520220094434 27/05/2022 Nagammal 2907008WL007061 Nagammal 00165 IBKL0000739 1050 1050 Processed 02/06/2022 010787051 Nagammal ()
SubTotal 1050 1050
2 ATTUR TN-07-008-019-001/1919
(RAMANAICKENPALAYAM) 		2907008000NRG23260520220094428 27/05/2022 Madhavi 2907008WL007061 Madhavi 00415 SBIN0000810 1050 1050 Processed 02/06/2022 010787051 Madhavi ()
3 ATTUR TN-07-008-019-005/1583
(RAMANAICKENPALAYAM) 		2907008000NRG23260520220094429 27/05/2022 Kashthuri 2907008WL007061 Kashthuri 00415 SBIN0000810 1050 1050 Processed 02/06/2022 010787051 Kashthuri ()
4 ATTUR TN-07-008-019-014/2164
(RAMANAICKENPALAYAM) 		2907008000NRG23260520220094432 27/05/2022 Ishwarya 2907008WL007061 Ishwarya 00415 SBIN0000810 1050 1050 Processed 02/06/2022 010787051 Ishwarya ()
5 ATTUR TN-07-008-019-014/2503
(RAMANAICKENPALAYAM) 		2907008000NRG23260520220094435 27/05/2022 Rajathi 2907008WL007061 Rajathi 00415 SBIN0000810 840 840 Processed 02/06/2022 010787051 Rajathi ()
SubTotal 3990 3990
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_270522FTO_234402 IDBI Bank IBKL0000739 ATTUR 1050
2 ATTUR TN2907008_270522FTO_234402 State Bank of India SBIN0000810 ATTUR 3990

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