Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:04:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_010422FTO_383
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-07-008-017-006/1886
(KALLANATHAM) 		2907008000NRG22300320222563784 01/04/2022 Kothandaraman 2907008WL108669 Kothandaraman 00176 IDIB000A033 1200 1200 Processed 05/05/2022 020520398 Kothandaraman ()
SubTotal 1200 1200
2 ATTUR TN-07-008-017-002/1585
(KALLANATHAM) 		2907008000NRG22300320222563783 01/04/2022 Jayalakshmi 2907008WL108669 Jayalakshmi 00415 SBIN0000810 1200 1200 Processed 05/05/2022 020520398 Jayalakshmi ()
SubTotal 1200 1200
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_010422FTO_383 Indian Bank IDIB000A033 ATTUR 1200
2 ATTUR TN2907008_010422FTO_383 State Bank of India SBIN0000810 ATTUR 1200

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