Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:18:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_071222FTO_1247492
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-07-008-019-007/2608
(RAMANAICKENPALAYAM) 		2907008000NRG23031220221186512 07/12/2022 Anandhi 2907008WL061212 Anandhi 00176 IDIB000A033 460 460 Processed 06/02/2023 017255397 Anandhi ()
SubTotal 460 460
2 ATTUR TN-07-008-019-019/639
(RAMANAICKENPALAYAM) 		2907008000NRG23031220221186516 07/12/2022 Selvi 2907008WL061212 Selvi 00415 SBIN0000810 1150 1150 Processed 06/02/2023 017255397 Selvi ()
SubTotal 1150 1150
3 ATTUR TN-07-008-019-006/2559
(RAMANAICKENPALAYAM) 		2907008000NRG23031220221186509 07/12/2022 Jayachitra 2907008WL061212 Jayachitra 00415 SBIN0015037 1150 1150 Processed 06/02/2023 017255397 Jayachitra ()
4 ATTUR TN-07-008-019-012/2104
(RAMANAICKENPALAYAM) 		2907008000NRG23031220221186514 07/12/2022 Malathi 2907008WL061212 Malathi 00415 SBIN0015037 1380 1380 Processed 06/02/2023 017255397 Malathi ()
SubTotal 2530 2530
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_071222FTO_1247492 Indian Bank IDIB000A033 ATTUR 460
2 ATTUR TN2907008_071222FTO_1247492 State Bank of India SBIN0000810 ATTUR 1150
3 ATTUR TN2907008_071222FTO_1247492 State Bank of India SBIN0015037 Narasingapuram 2530

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