Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:10:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_060522APB_FTO_180850
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-07-008-020-020/773
(THENNAKUDIPALAYAM) 		2907008000NRG23050520220032888 06/05/2022 ALAMELU 2907008WL002710 ALAMELU 00415 SBIN0000810 1365 1365 Processed 13/05/2022 026055721 ALAMELU UNION BANK OF INDIA(508500)
2 ATTUR TN-07-008-020-020/773
(THENNAKUDIPALAYAM) 		2907008000NRG23050520220032887 06/05/2022 GANESAN 2907008WL002710 GANESAN 00415 SBIN0000810 1365 1365 Processed 13/05/2022 026055721 GANESAN UNION BANK OF INDIA(508500)
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_060522APB_FTO_180850 State Bank of India SBIN0000810 ATTUR 2730

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