Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:32:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_071022FTO_973032
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-07-008-018-018/207
(KOTHAMPADI) 		2907008000NRG23061020220649998 07/10/2022 Raja 2907008WL044271 Raja 00415 SBIN0000810 1124 1124 Processed 13/10/2022 033431856 Raja ()
2 ATTUR TN-07-008-018-018/44
(KOTHAMPADI) 		2907008000NRG23061020220649999 07/10/2022 Periyaswamy 2907008WL044271 Periyaswamy 00415 SBIN0000810 1124 1124 Processed 13/10/2022 033431856 Periyaswamy ()
SubTotal 2248 2248
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_071022FTO_973032 State Bank of India SBIN0000810 ATTUR 2248

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