Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:29:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_051122APB_FTO_1108606
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-07-008-019-019/197
(RAMANAICKENPALAYAM) 		2907008000NRG23041120220889501 05/11/2022 Anjalam 2907008WL052814 Anjalam 00415 SBIN0000810 1686 1686 Processed 11/11/2022 020476965 Anjalam RATNAKAR BANK(607393)
2 ATTUR TN-07-008-019-019/553
(RAMANAICKENPALAYAM) 		2907008000NRG23041120220889502 05/11/2022 Amutha 2907008WL052814 Amutha 00415 SBIN0000810 1686 1686 Processed 11/11/2022 020476965 Amutha INDIAN BANK(607105)
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_051122APB_FTO_1108606 State Bank of India SBIN0000810 ATTUR 3372

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