Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:09:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_230622APB_FTO_404190
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-07-008-019-019/853
(RAMANAICKENPALAYAM) 		2907008000NRG23230620220216682 23/06/2022 Mariyayee 2907008WL015787 Mariyayee 00415 SBIN0000810 1686 1686 Processed 01/07/2022 022861757 Mariyayee INDIAN BANK(607105)
2 ATTUR TN-07-008-019-019/955
(RAMANAICKENPALAYAM) 		2907008000NRG23230620220216683 23/06/2022 Pavayee 2907008WL015787 Pavayee 00415 SBIN0000810 1686 1686 Processed 01/07/2022 022861757 Pavayee STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_230622APB_FTO_404190 State Bank of India SBIN0000810 ATTUR 3372

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