Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:45:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_100622FTO_316473
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-07-008-007-005/2089
(KALPAGANUR) 		2907008000NRG23090620220150211 10/06/2022 Tamilselvan 2907008WL010768 Tamilselvan 00078 CNRB0003027 1536 1536 Processed 16/06/2022 009931241 Tamilselvan ()
SubTotal 1536 1536
2 ATTUR TN-07-008-007-007/1664
(KALPAGANUR) 		2907008000NRG23090620220150212 10/06/2022 Anjalam 2907008WL010768 Anjalam 00176 IDIB000A033 1536 1536 Processed 16/06/2022 009931241 Anjalam ()
SubTotal 1536 1536
3 ATTUR TN-07-008-007-005/2002
(KALPAGANUR) 		2907008000NRG23090620220150210 10/06/2022 Tamilmani 2907008WL010768 Tamilmani 00415 SBIN0000810 1536 1536 Processed 16/06/2022 009931241 Tamilmani ()
SubTotal 1536 1536
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_100622FTO_316473 Canara Bank CNRB0003027 ATTUR SALEM 1536
2 ATTUR TN2907008_100622FTO_316473 Indian Bank IDIB000A033 ATTUR 1536
3 ATTUR TN2907008_100622FTO_316473 State Bank of India SBIN0000810 ATTUR 1536

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