Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:29:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_220922FTO_906524
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-07-008-019-007/2588
(RAMANAICKENPALAYAM) 		2907008000NRG23220920220594095 22/09/2022 Sathya 2907008WL040700 Sathya 00078 CNRB0003027 1320 1320 Processed 11/10/2022 014307502 Sathya ()
SubTotal 1320 1320
2 ATTUR TN-07-008-019-007/2591
(RAMANAICKENPALAYAM) 		2907008000NRG23220920220594096 22/09/2022 Meena 2907008WL040700 Meena 00176 IDIB000A033 660 660 Processed 11/10/2022 014307502 Meena ()
SubTotal 660 660
3 ATTUR TN-07-008-019-007/2592
(RAMANAICKENPALAYAM) 		2907008000NRG23220920220594097 22/09/2022 Subasri 2907008WL040700 Subasri 00415 SBIN0000810 1320 1320 Processed 11/10/2022 014307502 Subasri ()
SubTotal 1320 1320
Total 3300 3300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_220922FTO_906524 Canara Bank CNRB0003027 ATTUR SALEM 1320
2 ATTUR TN2907008_220922FTO_906524 Indian Bank IDIB000A033 ATTUR 660
3 ATTUR TN2907008_220922FTO_906524 State Bank of India SBIN0000810 ATTUR 1320

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