Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:25:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_181122FTO_1167992
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-07-008-005-002/1306
(MALLIAKARAI) 		2907008000NRG23181120221021765 18/11/2022 Annapooranai 2907008WL056464 Annapooranai 00048 BKID0008017 1686 1686 Processed 07/12/2022 019838540 Annapooranai ()
2 ATTUR TN-07-008-005-004/1233
(MALLIAKARAI) 		2907008000NRG23181120221021766 18/11/2022 Kaliyammal 2907008WL056464 Kaliyammal 00048 BKID0008017 1686 1686 Processed 07/12/2022 019838540 Kaliyammal ()
3 ATTUR TN-07-008-005-005/1304
(MALLIAKARAI) 		2907008000NRG23181120221021770 18/11/2022 vijitha 2907008WL056464 vijitha 00048 BKID0008017 1686 1686 Processed 07/12/2022 019838540 vijitha ()
4 ATTUR TN-07-008-005-005/56
(MALLIAKARAI) 		2907008000NRG23181120221021776 18/11/2022 Ganesan 2907008WL056464 Ganesan 00048 BKID0008017 1686 1686 Processed 07/12/2022 019838540 Ganesan ()
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_181122FTO_1167992 Bank of India BKID0008017 MALLIAKARAI 6744

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