Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:03:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_201022FTO_1043140
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-07-008-008-001/1382
(THULUKANUR) 		2907008000NRG23201020220741981 20/10/2022 Guna 2907008WL048314 Guna 00032 UTIB0000716 840 840 Processed 29/10/2022 014731559 Guna ()
SubTotal 840 840
2 ATTUR TN-07-008-008-001/1382
(THULUKANUR) 		2907008000NRG23201020220741980 20/10/2022 Gunasekaran 2907008WL048314 Gunasekaran 00045 BARB0ATTURX 840 840 Processed 29/10/2022 014731559 Gunasekaran ()
SubTotal 840 840
Total 1680 1680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_201022FTO_1043140 AXIS BANK UTIB0000716 ATTUR 840
2 ATTUR TN2907008_201022FTO_1043140 Bank of Baroda BARB0ATTURX ATTUR BR., DIST.SALEM,TAMIL NADU 840

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