Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:03:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_290922FTO_940535
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-07-008-019-007/2608
(RAMANAICKENPALAYAM) 		2907008000NRG23290920220621643 29/09/2022 Anandhi 2907008WL042549 Anandhi 00176 IDIB000A033 1320 1320 Processed 12/10/2022 030361529 Anandhi ()
2 ATTUR TN-07-008-019-019/1234
(RAMANAICKENPALAYAM) 		2907008000NRG23290920220621647 29/09/2022 Periyasamy 2907008WL042549 Periyasamy 00176 IDIB000A033 1320 1320 Processed 12/10/2022 030361529 Periyasamy ()
SubTotal 2640 2640
3 ATTUR TN-07-008-019-006/2559
(RAMANAICKENPALAYAM) 		2907008000NRG23290920220621640 29/09/2022 Jayachitra 2907008WL042549 Jayachitra 00415 SBIN0015037 1320 1320 Processed 12/10/2022 030361529 Jayachitra ()
4 ATTUR TN-07-008-019-006/2606
(RAMANAICKENPALAYAM) 		2907008000NRG23290920220621641 29/09/2022 Arjunan 2907008WL042549 Arjunan 00415 SBIN0015037 1320 1320 Processed 12/10/2022 030361529 Arjunan ()
5 ATTUR TN-07-008-019-006/2607
(RAMANAICKENPALAYAM) 		2907008000NRG23290920220621642 29/09/2022 Rajpriya 2907008WL042549 Rajpriya 00415 SBIN0015037 1320 1320 Processed 12/10/2022 030361529 Rajpriya ()
SubTotal 3960 3960
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_290922FTO_940535 Indian Bank IDIB000A033 ATTUR 2640
2 ATTUR TN2907008_290922FTO_940535 State Bank of India SBIN0015037 Narasingapuram 3960

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