Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:46:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_290722APB_FTO_628885
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-07-008-020-020/265
(THENNAKUDIPALAYAM) 		2907008000NRG23280720220380789 29/07/2022 Anandhi 2907008WL027394 Anandhi 00415 SBIN0000810 1686 1686 Processed 06/08/2022 015632497 Anandhi STATE BANK OF INDIA(508548)
2 ATTUR TN-07-008-020-020/455
(THENNAKUDIPALAYAM) 		2907008000NRG23280720220380790 29/07/2022 Selvakumar 2907008WL027394 Selvakumar 00415 SBIN0000810 1686 1686 Processed 06/08/2022 015632497 Selvakumar 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_290722APB_FTO_628885 State Bank of India SBIN0000810 ATTUR 3372

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