Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:36:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_281022APB_FTO_1072204
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-07-008-019-019/181
(RAMANAICKENPALAYAM) 		2907008000NRG23271020220796930 28/10/2022 Rani 2907008WL050213 Rani 00415 SBIN0000810 1405 1405 Processed 05/11/2022 015711002 Rani STATE BANK OF INDIA(508548)
2 ATTUR TN-07-008-019-019/70
(RAMANAICKENPALAYAM) 		2907008000NRG23271020220796931 28/10/2022 Selvi 2907008WL050213 Selvi 00415 SBIN0000810 1405 1405 Processed 05/11/2022 015711002 Selvi STATE BANK OF INDIA(508548)
SubTotal 2810 2810
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_281022APB_FTO_1072204 State Bank of India SBIN0000810 ATTUR 2810

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