Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:50:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_160922FTO_877776
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-07-008-008-002/960
(THULUKANUR) 		2907008000NRG23150920220575661 16/09/2022 Angayee 2907008WL039517 Angayee 00176 IDIB000A193 1260 1260 Processed 14/10/2022 035858351 Angayee ()
SubTotal 1260 1260
2 ATTUR TN-07-008-008-002/1268
(THULUKANUR) 		2907008000NRG23150920220575659 16/09/2022 Sandhiya 2907008WL039517 Sandhiya 00415 SBIN0000810 420 420 Processed 14/10/2022 035858351 Sandhiya ()
3 ATTUR TN-07-008-008-002/1269
(THULUKANUR) 		2907008000NRG23150920220575660 16/09/2022 Jayapriya 2907008WL039517 Jayapriya 00415 SBIN0000810 1260 1260 Processed 14/10/2022 035858351 Jayapriya ()
SubTotal 1680 1680
Total 2940 2940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_160922FTO_877776 Indian Bank IDIB000A193 Ammampalayam 1260
2 ATTUR TN2907008_160922FTO_877776 State Bank of India SBIN0000810 ATTUR 1680

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