Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:01:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_211022FTO_1046395
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-07-008-003-003/372
(CHOKKANATHAPURAM) 		2907008000NRG23211020220747118 21/10/2022 parvin 2907008WL048543 parvin 00048 BKID0008017 1686 1686 Processed 29/10/2022 014731559 parvin ()
2 ATTUR TN-07-008-003-003/464
(CHOKKANATHAPURAM) 		2907008000NRG23211020220747119 21/10/2022 Sellammal 2907008WL048543 Sellammal 00048 BKID0008017 1686 1686 Processed 29/10/2022 014731559 Sellammal ()
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_211022FTO_1046395 Bank of India BKID0008017 MALLIAKARAI 3372

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