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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:25:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_020922APB_FTO_817439
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-07-008-020-020/214
(THENNAKUDIPALAYAM) 		2907008000NRG23020920220531806 02/09/2022 Karuppayee 2907008WL036664 Karuppayee 00415 SBIN0000810 1100 1100 Processed 14/10/2022 035858147 Karuppayee STATE BANK OF INDIA(508548)
2 ATTUR TN-07-008-020-020/219
(THENNAKUDIPALAYAM) 		2907008000NRG23020920220531807 02/09/2022 Poomalai 2907008WL036664 Poomalai 00415 SBIN0000810 1100 1100 Processed 14/10/2022 035858147 Poomalai STATE BANK OF INDIA(508548)
3 ATTUR TN-07-008-020-020/361
(THENNAKUDIPALAYAM) 		2907008000NRG23020920220531808 02/09/2022 Rathanam 2907008WL036664 Rathanam 00415 SBIN0000810 1100 1100 Processed 14/10/2022 035858147 Rathanam STATE BANK OF INDIA(508548)
4 ATTUR TN-07-008-020-020/59
(THENNAKUDIPALAYAM) 		2907008000NRG23020920220531809 02/09/2022 Malliga 2907008WL036664 Malliga 00415 SBIN0000810 1100 1100 Processed 14/10/2022 035858147 Malliga STATE BANK OF INDIA(508548)
SubTotal 4400 4400
Total 4400 4400

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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_817439 State Bank of India SBIN0000810 ATTUR 4400

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