Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:11:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_020922APB_FTO_817629
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-07-008-020-020/360
(THENNAKUDIPALAYAM) 		2907008000NRG23020920220532474 02/09/2022 Malarkodi 2907008WL036707 Malarkodi 00415 SBIN0000810 1280 1280 Processed 14/10/2022 035858147 Malarkodi PALLAVAN GRAMA BANK(607052)
2 ATTUR TN-07-008-020-020/360
(THENNAKUDIPALAYAM) 		2907008000NRG23020920220532473 02/09/2022 Ramayee 2907008WL036707 Ramayee 00415 SBIN0000810 1280 1280 Processed 14/10/2022 035858147 Ramayee STATE BANK OF INDIA(508548)
SubTotal 2560 2560
Total 2560 2560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_020922APB_FTO_817629 State Bank of India SBIN0000810 ATTUR 2560

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