Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:22:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_111122APB_FTO_1133635
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-07-008-019-007/2455
(RAMANAICKENPALAYAM) 		2907008000NRG23111120220947620 11/11/2022 Saroja 2907008WL054382 Saroja 00415 SBIN0000810 1320 1320 Processed 17/11/2022 023569661 Saroja BANK OF BARODA(606985)
2 ATTUR TN-07-008-019-009/1758
(RAMANAICKENPALAYAM) 		2907008000NRG23111120220947621 11/11/2022 Jayamani 2907008WL054382 Jayamani 00415 SBIN0000810 1320 1320 Processed 17/11/2022 023569661 Jayamani INDIAN BANK(607105)
SubTotal 2640 2640
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_111122APB_FTO_1133635 State Bank of India SBIN0000810 ATTUR 2640

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