Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:32:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_200822APB_FTO_740584
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-07-008-017-017/104
(KALLANATHAM) 		2907008000NRG23190820220468245 20/08/2022 Chinnammal 2907008WL032660 Chinnammal 00415 SBIN0000810 1405 1405 Processed 27/08/2022 014512652 Chinnammal INDIAN BANK(607105)
2 ATTUR TN-07-008-017-017/104
(KALLANATHAM) 		2907008000NRG23190820220468246 20/08/2022 Madeshwaran 2907008WL032660 Madeshwaran 00415 SBIN0000810 1405 1405 Processed 27/08/2022 014512652 Madeshwaran STATE BANK OF INDIA(508548)
3 ATTUR TN-07-008-017-017/383
(KALLANATHAM) 		2907008000NRG23190820220468247 20/08/2022 Praveena 2907008WL032660 Praveena 00415 SBIN0000810 1405 1405 Processed 27/08/2022 014512652 Praveena INDIAN BANK(607105)
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_200822APB_FTO_740584 State Bank of India SBIN0000810 ATTUR 4215

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