Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:28:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_060123FTO_1398997
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-07-008-003-003/224
(CHOKKANATHAPURAM) 		2907008000NRG23060120231528603 06/01/2023 Akaestiyanmeri 2907008WL070331 Akaestiyanmeri 00048 BKID0008017 1260 1260 Processed 01/02/2023 018559508 Akaestiyanmeri ()
2 ATTUR TN-07-008-003-003/472
(CHOKKANATHAPURAM) 		2907008000NRG23060120231528611 06/01/2023 Santhikarolin 2907008WL070331 Santhikarolin 00048 BKID0008017 1260 1260 Processed 01/02/2023 018559508 Santhikarolin ()
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_060123FTO_1398997 Bank of India BKID0008017 MALLIAKARAI 2520

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