Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:17:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_090922APB_FTO_848487
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-07-008-017-017/1790
(KALLANATHAM) 		2907008000NRG23080920220556089 09/09/2022 Saranya 2907008WL038148 Saranya 00415 SBIN0000810 1686 1686 Processed 13/10/2022 033431927 Saranya STATE BANK OF INDIA(508548)
2 ATTUR TN-07-008-017-017/59
(KALLANATHAM) 		2907008000NRG23080920220556090 09/09/2022 Sellaiya 2907008WL038148 Sellaiya 00415 SBIN0000810 1686 1686 Processed 13/10/2022 033431927 Sellaiya INDIAN BANK(607105)
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_090922APB_FTO_848487 State Bank of India SBIN0000810 ATTUR 3372

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