Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:05:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_150722APB_FTO_542830
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-07-008-004-004/129
(EACHAMPATTY) 		2907008000NRG23140720220308208 15/07/2022 Anjalam 2907008WL022613 Anjalam 00048 BKID0008017 1686 1686 Processed 25/07/2022 014734089 Anjalam BANK OF INDIA(508505)
2 ATTUR TN-07-008-004-004/129
(EACHAMPATTY) 		2907008000NRG23140720220308207 15/07/2022 Palanimuthu 2907008WL022613 Palanimuthu 00048 BKID0008017 1686 1686 Processed 25/07/2022 014734089 Palanimuthu 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_150722APB_FTO_542830 Bank of India BKID0008017 MALLIAKARAI. 3372

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