Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:43:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_010922FTO_812239
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-07-008-019-019/1433
(RAMANAICKENPALAYAM) 		2907008000NRG23010920220529205 01/09/2022 Ramachandran 2907008WL036482 Ramachandran 00078 CNRB0003027 1100 1100 Processed 14/10/2022 035858165 Ramachandran ()
SubTotal 1100 1100
2 ATTUR TN-07-008-019-019/693
(RAMANAICKENPALAYAM) 		2907008000NRG23010920220529216 01/09/2022 Maheshwari 2907008WL036482 Maheshwari 00176 IDIB000A033 880 880 Processed 14/10/2022 035858165 Maheshwari ()
SubTotal 880 880
3 ATTUR TN-07-008-019-019/131
(RAMANAICKENPALAYAM) 		2907008000NRG23010920220529203 01/09/2022 Anjalam 2907008WL036482 Anjalam 00415 SBIN0000810 1100 1100 Processed 14/10/2022 035858165 Anjalam ()
SubTotal 1100 1100
Total 3080 3080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_010922FTO_812239 Canara Bank CNRB0003027 ATTUR SALEM 1100
2 ATTUR TN2907008_010922FTO_812239 Indian Bank IDIB000A033 ATTUR 880
3 ATTUR TN2907008_010922FTO_812239 State Bank of India SBIN0000810 ATTUR 1100

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