Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:31:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_040822APB_FTO_664571
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-07-008-018-018/919
(KOTHAMPADI) 		2907008000NRG23030820220399745 04/08/2022 Ellavarasi 2907008WL028592 Ellavarasi 00415 SBIN0000810 1405 1405 Processed 12/08/2022 016533607 Ellavarasi PALLAVAN GRAMA BANK(607052)
SubTotal 1405 1405
2 ATTUR TN-07-008-018-006/1381
(KOTHAMPADI) 		2907008000NRG23030820220399743 04/08/2022 Neelavathi 2907008WL028592 Neelavathi 00415 SBIN0015037 1405 1405 Processed 12/08/2022 016533607 Neelavathi STATE BANK OF INDIA(508548)
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_040822APB_FTO_664571 State Bank of India SBIN0000810 ATTUR 1405
2 ATTUR TN2907008_040822APB_FTO_664571 State Bank of India SBIN0015037 Narasingapuram 1405

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