Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:44:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_190822FTO_738249
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-07-008-019-004/2735
(RAMANAICKENPALAYAM) 		2907008000NRG23190820220465788 19/08/2022 Priyanga 2907008WL032450 Priyanga 00045 BARB0ATTURX 1100 1100 Processed 27/08/2022 014512507 Priyanga ()
SubTotal 1100 1100
2 ATTUR TN-07-008-019-004/2305
(RAMANAICKENPALAYAM) 		2907008000NRG23190820220465786 19/08/2022 Thenmozhi 2907008WL032450 Thenmozhi 00415 SBIN0000810 880 880 Processed 27/08/2022 014512507 Thenmozhi ()
3 ATTUR TN-07-008-019-004/2703
(RAMANAICKENPALAYAM) 		2907008000NRG23190820220465787 19/08/2022 chitra 2907008WL032450 chitra 00415 SBIN0000810 1100 1100 Processed 27/08/2022 014512507 chitra ()
4 ATTUR TN-07-008-019-019/1020
(RAMANAICKENPALAYAM) 		2907008000NRG23190820220465790 19/08/2022 SANTHI 2907008WL032450 SANTHI 00415 SBIN0000810 880 880 Processed 27/08/2022 014512507 SANTHI ()
SubTotal 2860 2860
Total 3960 3960

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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_738249 Bank of Baroda BARB0ATTURX ATTUR BR., DIST.SALEM,TAMIL NADU 1100
2 ATTUR TN2907008_190822FTO_738249 State Bank of India SBIN0000810 ATTUR 2860

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