Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:27:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_141022FTO_1007069
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-07-008-016-016/1457
(THANDAVARAYAPURAM) 		2907008000NRG23131020220678419 14/10/2022 Dhanalakshmi 2907008WL045870 Dhanalakshmi 00415 SBIN0000810 1686 1686 Processed 19/10/2022 018043986 Dhanalakshmi ()
2 ATTUR TN-07-008-016-016/1458
(THANDAVARAYAPURAM) 		2907008000NRG23131020220678420 14/10/2022 Silamparasan 2907008WL045870 Silamparasan 00415 SBIN0000810 1686 1686 Processed 19/10/2022 018043986 Silamparasan ()
SubTotal 3372 3372
3 ATTUR TN-07-008-016-016/1458
(THANDAVARAYAPURAM) 		2907008000NRG23131020220678421 14/10/2022 Uvasri 2907008WL045870 Uvasri 00415 SBIN0015037 1686 1686 Processed 19/10/2022 018043986 Uvasri ()
SubTotal 1686 1686
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_141022FTO_1007069 State Bank of India SBIN0000810 ATTUR 3372
2 ATTUR TN2907008_141022FTO_1007069 State Bank of India SBIN0015037 Narasingapuram 1686

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