Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:28:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_271122APB_FTO_1204743
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-07-008-020-020/667
(THENNAKUDIPALAYAM) 		2907008000NRG23271120221138546 27/11/2022 Duraiswamy 2907008WL059564 Duraiswamy 00415 SBIN0000810 1686 1686 Processed 09/12/2022 026442581 Duraiswamy STATE BANK OF INDIA(508548)
2 ATTUR TN-07-008-020-020/667
(THENNAKUDIPALAYAM) 		2907008000NRG23271120221138545 27/11/2022 Nallammal 2907008WL059564 Nallammal 00415 SBIN0000810 1686 1686 Processed 09/12/2022 026442581 Nallammal STATE BANK OF INDIA(508548)
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_271122APB_FTO_1204743 State Bank of India SBIN0000810 ATTUR 3372

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