Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:08:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_170622APB_FTO_362591
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) 		2907008000NRG23170620220192431 17/06/2022 ALAMELU 2907008WL013844 ALAMELU 00415 SBIN0000810 546 546 Processed 25/06/2022 009596921 ALAMELU UNION BANK OF INDIA(508500)
2 ATTUR TN-07-008-020-020/773
(THENNAKUDIPALAYAM) 		2907008000NRG23170620220192430 17/06/2022 GANESAN 2907008WL013844 GANESAN 00415 SBIN0000810 546 546 Processed 25/06/2022 009596921 GANESAN UNION BANK OF INDIA(508500)
SubTotal 1092 1092
Total 1092 1092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_170622APB_FTO_362591 State Bank of India SBIN0000810 ATTUR 1092

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