Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:30:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_240622APB_FTO_412534
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-07-008-020-020/570
(THENNAKUDIPALAYAM) 		2907008000NRG23240620220224674 24/06/2022 Valarmathi 2907008WL016367 Valarmathi 00415 SBIN0000810 1536 1536 Processed 01/07/2022 022861675 Valarmathi UNION BANK OF INDIA(508500)
2 ATTUR TN-07-008-020-020/760
(THENNAKUDIPALAYAM) 		2907008000NRG23240620220224675 24/06/2022 Vanasarani 2907008WL016367 Vanasarani 00415 SBIN0000810 1536 1536 Processed 01/07/2022 022861675 Vanasarani UNION BANK OF INDIA(508500)
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_240622APB_FTO_412534 State Bank of India SBIN0000810 ATTUR 3072

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