Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:06:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_071022APB_FTO_974405
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-07-008-020-020/496
(THENNAKUDIPALAYAM) 		2907008000NRG23061020220649757 07/10/2022 Angamuthu 2907008WL044255 Angamuthu 00415 SBIN0000810 1124 1124 Processed 13/10/2022 033431862 Angamuthu STATE BANK OF INDIA(508548)
2 ATTUR TN-07-008-020-020/496
(THENNAKUDIPALAYAM) 		2907008000NRG23061020220649758 07/10/2022 Ramayee 2907008WL044255 Ramayee 00415 SBIN0000810 1124 1124 Processed 13/10/2022 033431862 Ramayee STATE BANK OF INDIA(508548)
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_071022APB_FTO_974405 State Bank of India SBIN0000810 ATTUR 2248

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