Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_020722FTO_461678
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-07-008-019-015/2726
(RAMANAICKENPALAYAM) 		2907008000NRG23020720220264165 02/07/2022 lakshmi 2907008WL019305 lakshmi 00177 IOBA0001097 1320 1320 Processed 07/07/2022 015112829 lakshmi ()
SubTotal 1320 1320
2 ATTUR TN-07-008-019-019/862
(RAMANAICKENPALAYAM) 		2907008000NRG23020720220264179 02/07/2022 Lakshmi 2907008WL019305 Lakshmi 00415 SBIN0000810 1320 1320 Processed 07/07/2022 015112829 Lakshmi ()
SubTotal 1320 1320
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_020722FTO_461678 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 1320
2 ATTUR TN2907008_020722FTO_461678 State Bank of India SBIN0000810 ATTUR 1320

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