Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:53:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_150722APB_FTO_545698
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) 		2907008000NRG23150720220318797 15/07/2022 Sarooja 2907008WL023317 Sarooja 00415 SBIN0000810 768 768 Processed 25/07/2022 014734116 Sarooja STATE BANK OF INDIA(508548)
2 ATTUR TN-07-008-019-019/665
(RAMANAICKENPALAYAM) 		2907008000NRG23150720220318798 15/07/2022 Arjunan 2907008WL023317 Arjunan 00415 SBIN0000810 768 768 Processed 25/07/2022 014734116 Arjunan STATE BANK OF INDIA(508548)
SubTotal 1536 1536
Total 1536 1536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_150722APB_FTO_545698 State Bank of India SBIN0000810 ATTUR 1536

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