Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:15:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_291222FTO_1354718
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-07-008-019-012/2074
(RAMANAICKENPALAYAM) 		2907008000NRG23261220221410617 29/12/2022 Nallammal 2907008WL067360 Nallammal 00415 SBIN0000810 880 880 Processed 06/02/2023 017255102 Nallammal ()
2 ATTUR TN-07-008-019-012/2107
(RAMANAICKENPALAYAM) 		2907008000NRG23261220221410618 29/12/2022 Janaki 2907008WL067360 Janaki 00415 SBIN0000810 1320 1320 Processed 06/02/2023 017255102 Janaki ()
SubTotal 2200 2200
Total 2200 2200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_291222FTO_1354718 State Bank of India SBIN0000810 ATTUR 2200

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