Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:57:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_280223APB_FTO_1602749
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-07-008-003-003/686
(CHOKKANATHAPURAM) 		2907008000NRG23280220232029926 28/02/2023 Devagi 2907008WL083280 Devagi 00048 BKID0008017 1260 1260 Processed 02/04/2023 005717464 Devagi INDIA POST PAYMENTS BANK LIMITED(508528)
2 ATTUR TN-07-008-003-003/774
(CHOKKANATHAPURAM) 		2907008000NRG23280220232029928 28/02/2023 Annamalai 2907008WL083280 Annamalai 00048 BKID0008017 1260 1260 Processed 02/04/2023 005717464 Annamalai INDIAN BANK(607105)
3 ATTUR TN-07-008-003-003/774
(CHOKKANATHAPURAM) 		2907008000NRG23280220232029927 28/02/2023 Neelavathi 2907008WL083280 Neelavathi 00048 BKID0008017 1260 1260 Processed 02/04/2023 005717464 Neelavathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3780 3780
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_280223APB_FTO_1602749 Bank of India BKID0008017 MALLIAKARAI 3780

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