Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:10:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_301222FTO_1366983
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-07-008-019-008/2283
(RAMANAICKENPALAYAM) 		2907008000NRG23291220221433422 30/12/2022 Thangayee 2907008WL068004 Thangayee 00415 SBIN0000810 1260 1260 Processed 02/02/2023 037291821 Thangayee ()
2 ATTUR TN-07-008-019-019/480
(RAMANAICKENPALAYAM) 		2907008000NRG23291220221433431 30/12/2022 Muthammal 2907008WL068004 Muthammal 00415 SBIN0000810 1260 1260 Processed 02/02/2023 037291821 Muthammal ()
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_301222FTO_1366983 State Bank of India SBIN0000810 ATTUR 2520

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