Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:29:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_271122FTO_1204714
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-07-008-019-007/2592
(RAMANAICKENPALAYAM) 		2907008000NRG23251120221095533 27/11/2022 Subasri 2907008WL058477 Subasri 00415 SBIN0000810 1100 1100 Processed 09/12/2022 026442987 Subasri ()
SubTotal 1100 1100
2 ATTUR TN-07-008-019-019/1004
(RAMANAICKENPALAYAM) 		2907008000NRG23251120221095536 27/11/2022 Devi 2907008WL058477 Devi 00415 SBIN0015037 1320 1320 Processed 09/12/2022 026442987 Devi ()
SubTotal 1320 1320
Total 2420 2420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_271122FTO_1204714 State Bank of India SBIN0000810 ATTUR 1100
2 ATTUR TN2907008_271122FTO_1204714 State Bank of India SBIN0015037 Narasingapuram 1320

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