Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:09:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_190822FTO_737394
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-07-008-020-020/1037
(THENNAKUDIPALAYAM) 		2907008000NRG23190820220466225 19/08/2022 Anbuselvi 2907008WL032496 Anbuselvi 00177 IOBA0001097 440 440 Processed 28/08/2022 014512659 Anbuselvi ()
SubTotal 440 440
2 ATTUR TN-07-008-020-004/1034
(THENNAKUDIPALAYAM) 		2907008000NRG23190820220466224 19/08/2022 Radha 2907008WL032496 Radha 00415 SBIN0015037 1100 1100 Processed 27/08/2022 014512659 Radha ()
3 ATTUR TN-07-008-020-004/1034
(THENNAKUDIPALAYAM) 		2907008000NRG23190820220466223 19/08/2022 Saravanan 2907008WL032496 Saravanan 00415 SBIN0015037 1100 1100 Processed 27/08/2022 014512659 Saravanan ()
SubTotal 2200 2200
4 ATTUR TN-07-008-020-020/641
(THENNAKUDIPALAYAM) 		2907008000NRG23190820220466231 19/08/2022 Srinivasan 2907008WL032496 Srinivasan 00468 UBIN0554871 1100 1100 Processed 27/08/2022 014512659 Srinivasan ()
SubTotal 1100 1100
Total 3740 3740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_190822FTO_737394 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 440
2 ATTUR TN2907008_190822FTO_737394 State Bank of India SBIN0015037 Narasingapuram 2200
3 ATTUR TN2907008_190822FTO_737394 Union Bank of India UBIN0554871 ATTUR 1100

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