Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:25:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_100622APB_FTO_318506
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-07-008-020-020/607
(THENNAKUDIPALAYAM) 		2907008000NRG23090620220160000 10/06/2022 Kavitha 2907008WL011419 Kavitha 00415 SBIN0000810 1536 1536 Processed 16/06/2022 009931178 Kavitha STATE BANK OF INDIA(508548)
2 ATTUR TN-07-008-020-020/917
(THENNAKUDIPALAYAM) 		2907008000NRG23090620220160001 10/06/2022 Mohanapriya 2907008WL011419 Mohanapriya 00415 SBIN0000810 1536 1536 Processed 16/06/2022 009931178 Mohanapriya STATE BANK OF INDIA(508548)
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_100622APB_FTO_318506 State Bank of India SBIN0000810 ATTUR 3072

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