Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:53:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_271022FTO_1070431
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-07-008-020-020/378
(THENNAKUDIPALAYAM) 		2907008000NRG23271020220796646 27/10/2022 Sathish 2907008WL050195 Sathish 00078 CNRB0003027 1405 1405 Processed 05/11/2022 015711029 Sathish ()
SubTotal 1405 1405
2 ATTUR TN-07-008-020-020/378
(THENNAKUDIPALAYAM) 		2907008000NRG23271020220796645 27/10/2022 Rajasekar 2907008WL050195 Rajasekar 00468 UBIN0554871 1405 1405 Processed 05/11/2022 015711029 Rajasekar ()
SubTotal 1405 1405
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_271022FTO_1070431 Canara Bank CNRB0003027 ATTUR SALEM 1405
2 ATTUR TN2907008_271022FTO_1070431 Union Bank of India UBIN0554871 ATTUR 1405

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