Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:34:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_131022APB_FTO_1003506
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-07-008-019-019/1280
(RAMANAICKENPALAYAM) 		2907008000NRG23131020220677988 13/10/2022 Balakrishnan 2907008WL045843 Balakrishnan 00415 SBIN0000810 1638 1638 Processed 19/10/2022 018044319 Balakrishnan STATE BANK OF INDIA(508548)
2 ATTUR TN-07-008-019-019/1280
(RAMANAICKENPALAYAM) 		2907008000NRG23131020220677987 13/10/2022 Vijayalakshmi 2907008WL045843 Vijayalakshmi 00415 SBIN0000810 1638 1638 Processed 19/10/2022 018044319 Vijayalakshmi STATE BANK OF INDIA(508548)
3 ATTUR TN-07-008-019-019/1299
(RAMANAICKENPALAYAM) 		2907008000NRG23131020220677989 13/10/2022 Jothi 2907008WL045843 Jothi 00415 SBIN0000810 1638 1638 Processed 19/10/2022 018044319 Jothi STATE BANK OF INDIA(508548)
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_131022APB_FTO_1003506 State Bank of India SBIN0000810 ATTUR 4914

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