Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:18:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_261122FTO_1203948
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-07-008-007-013/2069
(KALPAGANUR) 		2907008000NRG23261120221136528 26/11/2022 Sumathy 2907008WL059447 Sumathy 00048 BKID0008190 1686 1686 Processed 09/12/2022 026442987 Sumathy ()
SubTotal 1686 1686
2 ATTUR TN-07-008-007-013/2069
(KALPAGANUR) 		2907008000NRG23261120221136527 26/11/2022 Pandiyen 2907008WL059447 Pandiyen 00462 UCBA0000477 1686 1686 Processed 09/12/2022 026442987 Pandiyen ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_261122FTO_1203948 Bank of India BKID0008190 SWARNAPURI 1686
2 ATTUR TN2907008_261122FTO_1203948 UCO BANK UCBA0000477 PEDDANAICKENPALAYAM 1686

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