Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:24:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_150922FTO_874879
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-07-008-019-013/1893
(RAMANAICKENPALAYAM) 		2907008000NRG23150920220573856 15/09/2022 Mani 2907008WL039418 Mani 00078 CNRB0003027 1686 1686 Processed 14/10/2022 035858351 Mani ()
SubTotal 1686 1686
2 ATTUR TN-07-008-019-013/2696
(RAMANAICKENPALAYAM) 		2907008000NRG23150920220573858 15/09/2022 Dheivanai 2907008WL039418 Dheivanai 00177 IOBA0001097 1686 1686 Processed 14/10/2022 035858351 Dheivanai ()
SubTotal 1686 1686
3 ATTUR TN-07-008-019-013/1987
(RAMANAICKENPALAYAM) 		2907008000NRG23150920220573857 15/09/2022 Kailasam 2907008WL039418 Kailasam 00415 SBIN0000810 1686 1686 Processed 14/10/2022 035858351 Kailasam ()
4 ATTUR TN-07-008-019-013/2696
(RAMANAICKENPALAYAM) 		2907008000NRG23150920220573859 15/09/2022 Manojkumar 2907008WL039418 Manojkumar 00415 SBIN0000810 1686 1686 Processed 14/10/2022 035858351 Manojkumar ()
SubTotal 3372 3372
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_150922FTO_874879 Canara Bank CNRB0003027 ATTUR SALEM 1686
2 ATTUR TN2907008_150922FTO_874879 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 1686
3 ATTUR TN2907008_150922FTO_874879 State Bank of India SBIN0000810 ATTUR 3372

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