Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:38:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_201222APB_FTO_1315227
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-07-008-017-017/205
(KALLANATHAM) 		2907008000NRG23201220221319450 20/12/2022 Manikandan 2907008WL065236 Manikandan 00415 SBIN0000810 1686 1686 Processed 02/02/2023 018558461 Manikandan INDIAN BANK(607105)
2 ATTUR TN-07-008-017-017/96
(KALLANATHAM) 		2907008000NRG23201220221319451 20/12/2022 Sampooranam 2907008WL065236 Sampooranam 00415 SBIN0000810 1686 1686 Processed 01/02/2023 018558461 Sampooranam 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_201222APB_FTO_1315227 State Bank of India SBIN0000810 ATTUR 3372

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