Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_230622FTO_404254
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-07-008-019-012/2643
(RAMANAICKENPALAYAM) 		2907008000NRG23230620220217879 23/06/2022 Arulmani 2907008WL015870 Arulmani 00078 CNRB0003027 1638 1638 Processed 01/07/2022 022861840 Arulmani ()
SubTotal 1638 1638
2 ATTUR TN-07-008-019-012/2643
(RAMANAICKENPALAYAM) 		2907008000NRG23230620220217880 23/06/2022 Hemalatha 2907008WL015870 Hemalatha 00415 SBIN0015037 1638 1638 Processed 01/07/2022 022861840 Hemalatha ()
SubTotal 1638 1638
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_230622FTO_404254 Canara Bank CNRB0003027 ATTUR SALEM 1638
2 ATTUR TN2907008_230622FTO_404254 State Bank of India SBIN0015037 Narasingapuram 1638

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