Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:39:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_060123FTO_1396534
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-07-008-017-017/430
(KALLANATHAM) 		2907008000NRG23060120231514931 06/01/2023 Palaniyammal 2907008WL069994 Palaniyammal 00415 SBIN0000810 1000 1000 Rejected 04/02/2023 018559508 Account closed
2 ATTUR TN-07-008-017-017/441
(KALLANATHAM) 		2907008000NRG23060120231514933 06/01/2023 Cinnaponnu 2907008WL069994 Cinnaponnu 00415 SBIN0000810 800 800 Processed 01/02/2023 018559508 Cinnaponnu ()
SubTotal 1800 1800
Total 1800 1800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_060123FTO_1396534 State Bank of India SBIN0000810 ATTUR 1800

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