Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:16:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_080922APB_FTO_846522
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-07-008-019-019/293
(RAMANAICKENPALAYAM) 		2907008000NRG23080920220555016 08/09/2022 Ayyammal 2907008WL038023 Ayyammal 00415 SBIN0000810 1686 1686 Processed 13/10/2022 033431927 Ayyammal STATE BANK OF INDIA(508548)
2 ATTUR TN-07-008-019-019/593
(RAMANAICKENPALAYAM) 		2907008000NRG23080920220555017 08/09/2022 Pappi 2907008WL038023 Pappi 00415 SBIN0000810 1686 1686 Processed 13/10/2022 033431927 Pappi STATE BANK OF INDIA(508548)
3 ATTUR TN-07-008-019-019/950
(RAMANAICKENPALAYAM) 		2907008000NRG23080920220555018 08/09/2022 Perumayee 2907008WL038023 Perumayee 00415 SBIN0000810 1686 1686 Processed 13/10/2022 033431927 Perumayee STATE BANK OF INDIA(508548)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_080922APB_FTO_846522 State Bank of India SBIN0000810 ATTUR 5058

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