Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:19:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_080722FTO_502680
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-07-008-018-018/1404
(KOTHAMPADI) 		2907008000NRG23070720220280212 08/07/2022 Nithya 2907008WL020655 Nithya 00415 SBIN0000810 1536 1536 Processed 13/07/2022 011326463 Nithya ()
2 ATTUR TN-07-008-018-018/452
(KOTHAMPADI) 		2907008000NRG23070720220280214 08/07/2022 Moomtajbekam 2907008WL020655 Moomtajbekam 00415 SBIN0000810 1536 1536 Processed 13/07/2022 011326463 Moomtajbekam ()
3 ATTUR TN-07-008-018-018/707
(KOTHAMPADI) 		2907008000NRG23070720220280215 08/07/2022 Santhi 2907008WL020655 Santhi 00415 SBIN0000810 1536 1536 Processed 13/07/2022 011326463 Santhi ()
SubTotal 4608 4608
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_080722FTO_502680 State Bank of India SBIN0000810 ATTUR 4608

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