Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:26:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_301222FTO_1366628
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-07-008-017-003/1835
(KALLANATHAM) 		2907008000NRG23291220221433021 30/12/2022 Jayam 2907008WL067985 Jayam 00415 SBIN0000810 1200 1200 Processed 02/02/2023 037291821 Jayam ()
2 ATTUR TN-07-008-017-018/1557
(KALLANATHAM) 		2907008000NRG23291220221433027 30/12/2022 Ramachandran 2907008WL067985 Ramachandran 00415 SBIN0000810 1200 1200 Processed 02/02/2023 037291821 Ramachandran ()
SubTotal 2400 2400
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_301222FTO_1366628 State Bank of India SBIN0000810 ATTUR 2400

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