Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:07:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_260622FTO_425496
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-07-008-013-013/1836
(VALAIYAMADEVI) 		2907008000NRG22280120222222397 26/06/2022 narmatha 2907008WL092215 narmatha 00176 IDIB000M109 1000 1000 Rejected 09/07/2022 022546621 A/c Blocked or Frozen
SubTotal 1000 1000
2 ATTUR TN-07-008-018-018/505
(KOTHAMPADI) 		2907008000NRG22190520222592798 26/06/2022 Revathi 2907008WL0110285 Revathi 00415 SBIN0000810 1638 1638 Processed 06/07/2022 022546621 Revathi ()
SubTotal 1638 1638
Total 2638 2638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_260622FTO_425496 Indian Bank IDIB000M109 MANJINI 1000
2 ATTUR TN2907008_260622FTO_425496 State Bank of India SBIN0000810 ATTUR 1638

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