Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:32:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_111122APB_FTO_1133787
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-07-008-019-002/2341
(RAMANAICKENPALAYAM) 		2907008000NRG23111120220947350 11/11/2022 Mani 2907008WL054368 Mani 00415 SBIN0000810 1686 1686 Processed 17/11/2022 023569661 Mani STATE BANK OF INDIA(508548)
2 ATTUR TN-07-008-019-019/1446
(RAMANAICKENPALAYAM) 		2907008000NRG23111120220947352 11/11/2022 Santhi 2907008WL054368 Santhi 00415 SBIN0000810 1686 1686 Processed 17/11/2022 023569661 Santhi 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_111122APB_FTO_1133787 State Bank of India SBIN0000810 ATTUR 3372

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