Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:56:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_080722APB_FTO_501820
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-07-008-019-019/638
(RAMANAICKENPALAYAM) 		2907008000NRG23070720220277064 08/07/2022 Sarooja 2907008WL020347 Sarooja 00415 SBIN0000810 1536 1536 Processed 13/07/2022 011326451 Sarooja STATE BANK OF INDIA(508548)
2 ATTUR TN-07-008-019-019/665
(RAMANAICKENPALAYAM) 		2907008000NRG23070720220277065 08/07/2022 Arjunan 2907008WL020347 Arjunan 00415 SBIN0000810 1536 1536 Processed 13/07/2022 011326451 Arjunan 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_080722APB_FTO_501820 State Bank of India SBIN0000810 ATTUR 3072

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