Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:29:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_270522FTO_234555
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-07-008-017-017/1191
(KALLANATHAM) 		2907008000NRG23260520220095200 27/05/2022 Sundhari 2907008WL007113 Sundhari 00415 SBIN0000810 1050 1050 Processed 02/06/2022 010787051 Sundhari ()
2 ATTUR TN-07-008-017-017/809
(KALLANATHAM) 		2907008000NRG23260520220095203 27/05/2022 Ravichandran 2907008WL007113 Ravichandran 00415 SBIN0000810 1050 1050 Processed 02/06/2022 010787051 Ravichandran ()
SubTotal 2100 2100
Total 2100 2100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_270522FTO_234555 State Bank of India SBIN0000810 ATTUR 2100

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