Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:00:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_280123FTO_1498043
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-07-008-019-006/2026
(RAMANAICKENPALAYAM) 		2907008000NRG23280120231743964 28/01/2023 Selvamani 2907008WL075879 Selvamani 00415 SBIN0000810 1320 1320 Processed 02/02/2023 037293332 Selvamani ()
2 ATTUR TN-07-008-019-019/673
(RAMANAICKENPALAYAM) 		2907008000NRG23280120231743970 28/01/2023 Periyaswamy 2907008WL075879 Periyaswamy 00415 SBIN0000810 1100 1100 Processed 02/02/2023 037293332 Periyaswamy ()
SubTotal 2420 2420
Total 2420 2420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_280123FTO_1498043 State Bank of India SBIN0000810 ATTUR 2420

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