Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:54:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_270123FTO_1490863
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-07-008-020-020/318
(THENNAKUDIPALAYAM) 		2907008000NRG23270120231724528 27/01/2023 Poomani 2907008WL075448 Poomani 00415 SBIN0000810 800 800 Processed 02/02/2023 037293332 Poomani ()
2 ATTUR TN-07-008-020-020/927
(THENNAKUDIPALAYAM) 		2907008000NRG23270120231724571 27/01/2023 Vijayalakshmi 2907008WL075448 Vijayalakshmi 00415 SBIN0000810 1000 1000 Processed 02/02/2023 037293332 Vijayalakshmi ()
SubTotal 1800 1800
3 ATTUR TN-07-008-020-020/254
(THENNAKUDIPALAYAM) 		2907008000NRG23270120231724520 27/01/2023 Rajamanikkam 2907008WL075448 Rajamanikkam 00415 SBIN0015037 1124 1124 Processed 02/02/2023 037293332 Rajamanikkam ()
SubTotal 1124 1124
4 ATTUR TN-07-008-020-020/615
(THENNAKUDIPALAYAM) 		2907008000NRG23270120231724556 27/01/2023 Vijay 2907008WL075448 Vijay 00701 IDIB0PLB001 1000 1000 Processed 02/02/2023 037293332 Vijay ()
SubTotal 1000 1000
Total 3924 3924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_270123FTO_1490863 State Bank of India SBIN0000810 ATTUR 1800
2 ATTUR TN2907008_270123FTO_1490863 State Bank of India SBIN0015037 Narasingapuram 1124
3 ATTUR TN2907008_270123FTO_1490863 Tamil Nadu Grama Bank IDIB0PLB001 Peddanaickenpalayam 1000

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