Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:31:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_280522APB_FTO_235569
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-07-008-020-020/437
(THENNAKUDIPALAYAM) 		2907008000NRG23260520220096339 28/05/2022 Sakkravarthi 2907008WL007206 Sakkravarthi 00177 IOBA0001097 1280 1280 Processed 02/06/2022 010787220 Sakkravarthi UNION BANK OF INDIA(508500)
SubTotal 1280 1280
2 ATTUR TN-07-008-020-020/760
(THENNAKUDIPALAYAM) 		2907008000NRG23260520220096341 28/05/2022 Vanasarani 2907008WL007206 Vanasarani 00415 SBIN0000810 1536 1536 Processed 02/06/2022 010787220 Vanasarani UNION BANK OF INDIA(508500)
SubTotal 1536 1536
Total 2816 2816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_280522APB_FTO_235569 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 1280
2 ATTUR TN2907008_280522APB_FTO_235569 State Bank of India SBIN0000810 ATTUR 1536

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