Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:22:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_270522FTO_234794
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-07-008-020-020/1011
(THENNAKUDIPALAYAM) 		2907008000NRG23260520220096290 27/05/2022 Aruljothi 2907008WL007199 Aruljothi 00078 CNRB0003027 1380 1380 Processed 02/06/2022 010787051 Aruljothi ()
SubTotal 1380 1380
2 ATTUR TN-07-008-020-020/226
(THENNAKUDIPALAYAM) 		2907008000NRG23260520220096292 27/05/2022 Balamurugan 2907008WL007199 Balamurugan 00165 IBKL0000739 1380 1380 Processed 02/06/2022 010787051 Balamurugan ()
SubTotal 1380 1380
3 ATTUR TN-07-008-020-020/952
(THENNAKUDIPALAYAM) 		2907008000NRG23260520220096299 27/05/2022 Jayandhi 2907008WL007199 Jayandhi 00227 KVBL0001109 1150 1150 Processed 02/06/2022 010787051 Jayandhi ()
SubTotal 1150 1150
4 ATTUR TN-07-008-020-020/482
(THENNAKUDIPALAYAM) 		2907008000NRG23260520220096297 27/05/2022 SELVI 2907008WL007199 SELVI 00415 SBIN0000810 1380 1380 Processed 02/06/2022 010787051 SELVI ()
SubTotal 1380 1380
Total 5290 5290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_270522FTO_234794 Canara Bank CNRB0003027 ATTUR SALEM 1380
2 ATTUR TN2907008_270522FTO_234794 IDBI Bank IBKL0000739 ATTUR 1380
3 ATTUR TN2907008_270522FTO_234794 KarurVysyaBank(KVB) KVBL0001109 ATTUR 1150
4 ATTUR TN2907008_270522FTO_234794 State Bank of India SBIN0000810 ATTUR 1380

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