Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:51:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_110822APB_FTO_709986
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-07-008-017-017/67
(KALLANATHAM) 		2907008000NRG23100820220431470 11/08/2022 Pappa 2907008WL030442 Pappa 00415 SBIN0000810 1024 1024 Processed 24/08/2022 013156618 Pappa STATE BANK OF INDIA(508548)
2 ATTUR TN-07-008-017-017/67
(KALLANATHAM) 		2907008000NRG23100820220431469 11/08/2022 Vinothkumar 2907008WL030442 Vinothkumar 00415 SBIN0000810 1024 1024 Processed 24/08/2022 013156618 Vinothkumar STATE BANK OF INDIA(508548)
SubTotal 2048 2048
Total 2048 2048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_110822APB_FTO_709986 State Bank of India SBIN0000810 ATTUR 2048

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