Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:42:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_150722FTO_543223
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-07-008-008-001/1301
(THULUKANUR) 		2907008000NRG23140720220308987 15/07/2022 Vijayalakshmi 2907008WL022685 Vijayalakshmi 00176 IDIB000A193 600 600 Processed 25/07/2022 014734132 Vijayalakshmi ()
SubTotal 600 600
2 ATTUR TN-07-008-008-001/955
(THULUKANUR) 		2907008000NRG23140720220308989 15/07/2022 Senthil 2907008WL022685 Senthil 00415 SBIN0000810 1200 1200 Processed 25/07/2022 014734132 Senthil ()
SubTotal 1200 1200
Total 1800 1800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_150722FTO_543223 Indian Bank IDIB000A193 Ammampalayam 600
2 ATTUR TN2907008_150722FTO_543223 State Bank of India SBIN0000810 ATTUR 1200

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