Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_061022APB_FTO_972465
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-07-008-019-005/1604
(RAMANAICKENPALAYAM) 		2907008000NRG23061020220643891 06/10/2022 Periyammal 2907008WL043926 Periyammal 00415 SBIN0000810 1124 1124 Processed 13/10/2022 033431862 Periyammal CANARA BANK(508532)
2 ATTUR TN-07-008-019-019/851
(RAMANAICKENPALAYAM) 		2907008000NRG23061020220643895 06/10/2022 Ponnalagi 2907008WL043926 Ponnalagi 00415 SBIN0000810 1124 1124 Processed 13/10/2022 033431862 Ponnalagi CANARA BANK(508532)
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_061022APB_FTO_972465 State Bank of India SBIN0000810 ATTUR 2248

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