Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:43:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_111122APB_FTO_1133739
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-07-008-019-019/181
(RAMANAICKENPALAYAM) 		2907008000NRG23111120220947348 11/11/2022 Rani 2907008WL054367 Rani 00415 SBIN0000810 1686 1686 Processed 17/11/2022 023569661 Rani STATE BANK OF INDIA(508548)
2 ATTUR TN-07-008-019-019/70
(RAMANAICKENPALAYAM) 		2907008000NRG23111120220947349 11/11/2022 Selvi 2907008WL054367 Selvi 00415 SBIN0000810 1686 1686 Processed 17/11/2022 023569661 Selvi STATE BANK OF INDIA(508548)
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_1133739 State Bank of India SBIN0000810 ATTUR 3372

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