Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:22:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_281022APB_FTO_1072275
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-07-008-019-019/1607
(RAMANAICKENPALAYAM) 		2907008000NRG23271020220797158 28/10/2022 Arumugam 2907008WL050240 Arumugam 00415 SBIN0000810 1365 1365 Processed 05/11/2022 015711002 Arumugam STATE BANK OF INDIA(508548)
2 ATTUR TN-07-008-019-019/606
(RAMANAICKENPALAYAM) 		2907008000NRG23271020220797159 28/10/2022 Ponnammal 2907008WL050240 Ponnammal 00415 SBIN0000810 1365 1365 Processed 05/11/2022 015711002 Ponnammal STATE BANK OF INDIA(508548)
SubTotal 2730 2730
Total 2730 2730

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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_1072275 State Bank of India SBIN0000810 ATTUR 2730

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