Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:03:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_060123APB_FTO_1400360
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-07-008-019-019/370
(RAMANAICKENPALAYAM) 		2907008000NRG23060120231517523 06/01/2023 Sivagami 2907008WL070067 Sivagami 00415 SBIN0000810 1686 1686 Processed 01/02/2023 018559404 Sivagami STATE BANK OF INDIA(508548)
2 ATTUR TN-07-008-019-019/418
(RAMANAICKENPALAYAM) 		2907008000NRG23060120231517525 06/01/2023 Amirtham 2907008WL070067 Amirtham 00415 SBIN0000810 1686 1686 Processed 01/02/2023 018559404 Amirtham 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_060123APB_FTO_1400360 State Bank of India SBIN0000810 ATTUR 3372

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