Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:30:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_040822FTO_666003
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-07-008-017-017/431
(KALLANATHAM) 		2907008000NRG23040820220406083 04/08/2022 Aravindh 2907008WL029014 Aravindh 00177 IOBA0002789 1050 1050 Processed 12/08/2022 016533538 Aravindh ()
SubTotal 1050 1050
2 ATTUR TN-07-008-017-017/1406
(KALLANATHAM) 		2907008000NRG23040820220406080 04/08/2022 Poonkodi 2907008WL029014 Poonkodi 00415 SBIN0000810 210 210 Processed 12/08/2022 016533538 Poonkodi ()
SubTotal 210 210
Total 1260 1260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_040822FTO_666003 Indian Overseas Bank IOBA0002789 VIJAYAPURI 1050
2 ATTUR TN2907008_040822FTO_666003 State Bank of India SBIN0000810 ATTUR 210

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