Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:10:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_230622APB_FTO_404126
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-07-008-019-001/1957
(RAMANAICKENPALAYAM) 		2907008000NRG23230620220216222 23/06/2022 Rajendran 2907008WL015704 Rajendran 00415 SBIN0000810 1686 1686 Processed 01/07/2022 022861757 Rajendran STATE BANK OF INDIA(508548)
2 ATTUR TN-07-008-019-019/1034
(RAMANAICKENPALAYAM) 		2907008000NRG23230620220216223 23/06/2022 SELLAMMAL 2907008WL015704 SELLAMMAL 00415 SBIN0000810 1686 1686 Processed 01/07/2022 022861757 SELLAMMAL 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_230622APB_FTO_404126 State Bank of India SBIN0000810 ATTUR 3372

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