Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:09:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_181122APB_FTO_1168076
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-07-008-019-019/197
(RAMANAICKENPALAYAM) 		2907008000NRG23181120221029475 18/11/2022 Anjalam 2907008WL056802 Anjalam 00415 SBIN0000810 1686 1686 Processed 07/12/2022 019838672 Anjalam RATNAKAR BANK(607393)
2 ATTUR TN-07-008-019-019/553
(RAMANAICKENPALAYAM) 		2907008000NRG23181120221029476 18/11/2022 Amutha 2907008WL056802 Amutha 00415 SBIN0000810 1686 1686 Processed 07/12/2022 019838672 Amutha INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_181122APB_FTO_1168076 State Bank of India SBIN0000810 ATTUR 3372

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