Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:02:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_290422APB_FTO_156944
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-07-008-003-003/332
(CHOKKANATHAPURAM) 		2907008000NRG23280420220022490 29/04/2022 Anbukarasi 2907008WL001959 Anbukarasi 00048 BKID0008017 1638 1638 Processed 13/05/2022 018427951 Anbukarasi INDIA POST PAYMENTS BANK LIMITED(508528)
2 ATTUR TN-07-008-003-003/34
(CHOKKANATHAPURAM) 		2907008000NRG23280420220022491 29/04/2022 Tamilselvi 2907008WL001959 Tamilselvi 00048 BKID0008017 1638 1638 Processed 13/05/2022 018427951 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
3 ATTUR TN-07-008-003-003/539
(CHOKKANATHAPURAM) 		2907008000NRG23280420220022492 29/04/2022 Devi 2907008WL001959 Devi 00048 BKID0008017 1638 1638 Processed 13/05/2022 018427951 Devi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_290422APB_FTO_156944 Bank of India BKID0008017 MALLIAKARAI 4914

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