Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:05:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_220722APB_FTO_580881
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-07-008-018-018/1361
(KOTHAMPADI) 		2907008000NRG23220720220345344 22/07/2022 Periyammal 2907008WL025350 Periyammal 00415 SBIN0000810 1638 1638 Processed 02/08/2022 013646206 Periyammal STATE BANK OF INDIA(508548)
2 ATTUR TN-07-008-018-018/176
(KOTHAMPADI) 		2907008000NRG23220720220345346 22/07/2022 Palanivel 2907008WL025350 Palanivel 00415 SBIN0000810 1638 1638 Processed 02/08/2022 013646206 Palanivel STATE BANK OF INDIA(508548)
3 ATTUR TN-07-008-018-018/176
(KOTHAMPADI) 		2907008000NRG23220720220345345 22/07/2022 Vempi 2907008WL025350 Vempi 00415 SBIN0000810 1638 1638 Processed 02/08/2022 013646206 Vempi INDIAN BANK(607105)
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_220722APB_FTO_580881 State Bank of India SBIN0000810 ATTUR 4914

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