Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:13:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_291222FTO_1356659
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-07-008-016-016/1111
(THANDAVARAYAPURAM) 		2907008000NRG23271220221411782 29/12/2022 Anandhi 2907008WL067426 Anandhi 00048 BKID0008017 1320 1320 Processed 06/02/2023 017255102 Anandhi ()
SubTotal 1320 1320
2 ATTUR TN-07-008-016-016/1484
(THANDAVARAYAPURAM) 		2907008000NRG23271220221411787 29/12/2022 Sivakami 2907008WL067426 Sivakami 00468 UBIN0931195 1100 1100 Processed 06/02/2023 017255102 Sivakami ()
SubTotal 1100 1100
Total 2420 2420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_291222FTO_1356659 Bank of India BKID0008017 MALLIAKARAI 1320
2 ATTUR TN2907008_291222FTO_1356659 Union Bank of India UBIN0931195 THANDAVARAYAPURAM 1100

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