Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:31:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_200522FTO_217161
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-07-008-019-014/2779
(RAMANAICKENPALAYAM) 		2907008000NRG23190520220068182 20/05/2022 Pugeetha 2907008WL005364 Pugeetha 00177 IOBA0001097 220 220 Processed 28/05/2022 015437983 Pugeetha ()
SubTotal 220 220
2 ATTUR TN-07-008-019-001/1919
(RAMANAICKENPALAYAM) 		2907008000NRG23190520220068174 20/05/2022 Madhavi 2907008WL005364 Madhavi 00415 SBIN0000810 440 440 Processed 27/05/2022 015437983 Madhavi ()
3 ATTUR TN-07-008-019-014/2164
(RAMANAICKENPALAYAM) 		2907008000NRG23190520220068177 20/05/2022 Ishwarya 2907008WL005364 Ishwarya 00415 SBIN0000810 440 440 Processed 27/05/2022 015437983 Ishwarya ()
4 ATTUR TN-07-008-019-014/2286
(RAMANAICKENPALAYAM) 		2907008000NRG23190520220068178 20/05/2022 Saranya 2907008WL005364 Saranya 00415 SBIN0000810 440 440 Processed 27/05/2022 015437983 Saranya ()
5 ATTUR TN-07-008-019-014/2503
(RAMANAICKENPALAYAM) 		2907008000NRG23190520220068180 20/05/2022 Rajathi 2907008WL005364 Rajathi 00415 SBIN0000810 440 440 Processed 27/05/2022 015437983 Rajathi ()
6 ATTUR TN-07-008-019-014/2504
(RAMANAICKENPALAYAM) 		2907008000NRG23190520220068181 20/05/2022 Angammal 2907008WL005364 Angammal 00415 SBIN0000810 440 440 Processed 27/05/2022 015437983 Angammal ()
7 ATTUR TN-07-008-019-019/450
(RAMANAICKENPALAYAM) 		2907008000NRG23190520220068186 20/05/2022 Jayakodi 2907008WL005364 Jayakodi 00415 SBIN0000810 440 440 Processed 27/05/2022 015437983 Jayakodi ()
SubTotal 2640 2640
Total 2860 2860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_200522FTO_217161 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 220
2 ATTUR TN2907008_200522FTO_217161 State Bank of India SBIN0000810 ATTUR 2640

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