Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:52:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_020922APB_FTO_817529
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) 		2907008000NRG23020920220532431 02/09/2022 Anandhi 2907008WL036701 Anandhi 00415 SBIN0000810 1405 1405 Processed 14/10/2022 035858147 Anandhi STATE BANK OF INDIA(508548)
2 ATTUR TN-07-008-020-020/265
(THENNAKUDIPALAYAM) 		2907008000NRG23020920220532430 02/09/2022 Raja 2907008WL036701 Raja 00415 SBIN0000810 1405 1405 Processed 14/10/2022 035858147 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_020922APB_FTO_817529 State Bank of India SBIN0000810 ATTUR 2810

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