Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:52:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_080722APB_FTO_508313
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-07-008-020-020/107
(THENNAKUDIPALAYAM) 		2907008000NRG23070720220278822 08/07/2022 Vasugi 2907008WL020529 Vasugi 00415 SBIN0000810 1686 1686 Processed 13/07/2022 011326451 Vasugi STATE BANK OF INDIA(508548)
2 ATTUR TN-07-008-020-020/504
(THENNAKUDIPALAYAM) 		2907008000NRG23070720220278823 08/07/2022 Muthammal 2907008WL020529 Muthammal 00415 SBIN0000810 1686 1686 Processed 13/07/2022 011326451 Muthammal STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_080722APB_FTO_508313 State Bank of India SBIN0000810 ATTUR 3372

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