Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:32:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_190822APB_FTO_737356
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-07-008-020-020/265
(THENNAKUDIPALAYAM) 		2907008000NRG23190820220466172 19/08/2022 Anandhi 2907008WL032491 Anandhi 00415 SBIN0000810 1405 1405 Processed 27/08/2022 014512495 Anandhi STATE BANK OF INDIA(508548)
2 ATTUR TN-07-008-020-020/265
(THENNAKUDIPALAYAM) 		2907008000NRG23190820220466171 19/08/2022 Raja 2907008WL032491 Raja 00415 SBIN0000810 1405 1405 Processed 27/08/2022 014512495 Raja STATE BANK OF INDIA(508548)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_190822APB_FTO_737356 State Bank of India SBIN0000810 ATTUR 2810

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