Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:41:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_040822APB_FTO_666120
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-07-008-017-017/954
(KALLANATHAM) 		2907008000NRG23040820220406435 04/08/2022 Kala 2907008WL029034 Kala 00415 SBIN0000810 1050 1050 Processed 12/08/2022 016533607 Kala STATE BANK OF INDIA(508548)
2 ATTUR TN-07-008-017-017/954
(KALLANATHAM) 		2907008000NRG23040820220406434 04/08/2022 Manickam 2907008WL029034 Manickam 00415 SBIN0000810 1050 1050 Processed 12/08/2022 016533607 Manickam CANARA BANK(508532)
SubTotal 2100 2100
Total 2100 2100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_040822APB_FTO_666120 State Bank of India SBIN0000810 ATTUR 2100

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