Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:25:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_010722APB_FTO_461508
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-07-008-019-019/638
(RAMANAICKENPALAYAM) 		2907008000NRG23010720220252375 01/07/2022 Sarooja 2907008WL018516 Sarooja 00415 SBIN0000810 1536 1536 Processed 07/07/2022 015112636 Sarooja STATE BANK OF INDIA(508548)
2 ATTUR TN-07-008-019-019/665
(RAMANAICKENPALAYAM) 		2907008000NRG23010720220252376 01/07/2022 Arjunan 2907008WL018516 Arjunan 00415 SBIN0000810 1536 1536 Processed 07/07/2022 015112636 Arjunan STATE BANK OF INDIA(508548)
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_010722APB_FTO_461508 State Bank of India SBIN0000810 ATTUR 3072

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