Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:24:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_080922FTO_846532
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) 		2907008000NRG23080920220555057 08/09/2022 Pugeetha 2907008WL038033 Pugeetha 00177 IOBA0001097 1686 1686 Processed 14/10/2022 033431831 Pugeetha ()
SubTotal 1686 1686
2 ATTUR TN-07-008-019-005/1583
(RAMANAICKENPALAYAM) 		2907008000NRG23080920220555054 08/09/2022 Kashthuri 2907008WL038033 Kashthuri 00415 SBIN0000810 1686 1686 Processed 13/10/2022 033431831 Kashthuri ()
3 ATTUR TN-07-008-019-014/2164
(RAMANAICKENPALAYAM) 		2907008000NRG23080920220555055 08/09/2022 Ishwarya 2907008WL038033 Ishwarya 00415 SBIN0000810 1686 1686 Processed 13/10/2022 033431831 Ishwarya ()
4 ATTUR TN-07-008-019-014/2503
(RAMANAICKENPALAYAM) 		2907008000NRG23080920220555056 08/09/2022 Rajathi 2907008WL038033 Rajathi 00415 SBIN0000810 1686 1686 Processed 13/10/2022 033431831 Rajathi ()
SubTotal 5058 5058
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_080922FTO_846532 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 1686
2 ATTUR TN2907008_080922FTO_846532 State Bank of India SBIN0000810 ATTUR 5058

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