Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:02:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_190822FTO_738652
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-07-008-019-014/1841
(RAMANAICKENPALAYAM) 		2907008000NRG23190820220465955 19/08/2022 priyanka 2907008WL032467 priyanka 00078 CNRB0003027 1405 1405 Processed 27/08/2022 014512507 priyanka ()
SubTotal 1405 1405
2 ATTUR TN-07-008-019-014/2529
(RAMANAICKENPALAYAM) 		2907008000NRG23190820220465957 19/08/2022 Sathya 2907008WL032467 Sathya 00415 SBIN0000810 1405 1405 Processed 27/08/2022 014512507 Sathya ()
3 ATTUR TN-07-008-019-019/704
(RAMANAICKENPALAYAM) 		2907008000NRG23190820220465960 19/08/2022 Sindamani 2907008WL032467 Sindamani 00415 SBIN0000810 1405 1405 Processed 27/08/2022 014512507 Sindamani ()
SubTotal 2810 2810
Total 4215 4215

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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_738652 Canara Bank CNRB0003027 ATTUR SALEM 1405
2 ATTUR TN2907008_190822FTO_738652 State Bank of India SBIN0000810 ATTUR 2810

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