Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:42:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_211022FTO_1047120
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-07-008-005-001/1345
(MALLIAKARAI) 		2907008000NRG23211020220747396 21/10/2022 Sumathi 2907008WL048560 Sumathi 00048 BKID0008017 1686 1686 Processed 29/10/2022 014731559 Sumathi ()
2 ATTUR TN-07-008-005-002/1330
(MALLIAKARAI) 		2907008000NRG23211020220747397 21/10/2022 Nandhini 2907008WL048560 Nandhini 00048 BKID0008017 1686 1686 Processed 29/10/2022 014731559 Nandhini ()
3 ATTUR TN-07-008-005-005/1000
(MALLIAKARAI) 		2907008000NRG23211020220747398 21/10/2022 Gomathi 2907008WL048560 Gomathi 00048 BKID0008017 1686 1686 Processed 29/10/2022 014731559 Gomathi ()
4 ATTUR TN-07-008-005-005/1328
(MALLIAKARAI) 		2907008000NRG23211020220747401 21/10/2022 Kasturi 2907008WL048560 Kasturi 00048 BKID0008017 1686 1686 Processed 29/10/2022 014731559 Kasturi ()
SubTotal 6744 6744
Total 6744 6744

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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_1047120 Bank of India BKID0008017 MALLIAKARAI 6744

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