Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:56:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_071022FTO_973052
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-07-008-018-018/1067
(KOTHAMPADI) 		2907008000NRG23061020220650127 07/10/2022 Sathya 2907008WL044279 Sathya 00415 SBIN0000810 840 840 Processed 13/10/2022 033431856 Sathya ()
2 ATTUR TN-07-008-018-018/116
(KOTHAMPADI) 		2907008000NRG23061020220650129 07/10/2022 Venkatachalam 2907008WL044279 Venkatachalam 00415 SBIN0000810 420 420 Processed 13/10/2022 033431856 Venkatachalam ()
3 ATTUR TN-07-008-018-018/44
(KOTHAMPADI) 		2907008000NRG23061020220650137 07/10/2022 Anjalam 2907008WL044279 Anjalam 00415 SBIN0000810 420 420 Processed 13/10/2022 033431856 Anjalam ()
4 ATTUR TN-07-008-018-018/539
(KOTHAMPADI) 		2907008000NRG23061020220650138 07/10/2022 Santhi 2907008WL044279 Santhi 00415 SBIN0000810 840 840 Processed 13/10/2022 033431856 Santhi ()
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_071022FTO_973052 State Bank of India SBIN0000810 ATTUR 2520

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