Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:55:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_240622APB_FTO_411662
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-07-008-004-004/313
(EACHAMPATTY) 		2907008000NRG23230620220218496 24/06/2022 Manimegalai 2907008WL015917 Manimegalai 00048 BKID0008017 1686 1686 Processed 01/07/2022 022861757 Manimegalai PALLAVAN GRAMA BANK(607052)
2 ATTUR TN-07-008-004-004/313
(EACHAMPATTY) 		2907008000NRG23230620220218497 24/06/2022 Periyaswamy 2907008WL015917 Periyaswamy 00048 BKID0008017 1686 1686 Processed 01/07/2022 022861757 Periyaswamy BANK OF INDIA(508505)
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_240622APB_FTO_411662 Bank of India BKID0008017 MALLIAKARAI 1686
2 ATTUR TN2907008_240622APB_FTO_411662 Bank of India BKID0008017 MALLIAKARAI. 1686

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