Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:35:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_300922FTO_945533
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-07-008-020-020/669
(THENNAKUDIPALAYAM) 		2907008000NRG23290920220620404 30/09/2022 Sengodaiyan 2907008WL042461 Sengodaiyan 00415 SBIN0000810 1260 1260 Processed 12/10/2022 030361529 Sengodaiyan ()
SubTotal 1260 1260
2 ATTUR TN-07-008-020-002/1069
(THENNAKUDIPALAYAM) 		2907008000NRG23290920220620401 30/09/2022 Akila 2907008WL042461 Akila 00415 SBIN0011069 1260 1260 Processed 12/10/2022 030361529 Akila ()
SubTotal 1260 1260
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_300922FTO_945533 State Bank of India SBIN0000810 ATTUR 1260
2 ATTUR TN2907008_300922FTO_945533 State Bank of India SBIN0011069 CHINNASALEM 1260

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