Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:05:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_061222FTO_1245739
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) 		2907008000NRG23031220221187024 06/12/2022 Sumathi 2907008WL061268 Sumathi 00048 BKID0008017 546 546 Processed 06/02/2023 017255397 Sumathi ()
2 ATTUR TN-07-008-005-002/1330
(MALLIAKARAI) 		2907008000NRG23031220221187026 06/12/2022 Nandhini 2907008WL061268 Nandhini 00048 BKID0008017 1638 1638 Processed 06/02/2023 017255397 Nandhini ()
3 ATTUR TN-07-008-005-005/1328
(MALLIAKARAI) 		2907008000NRG23031220221187029 06/12/2022 Kasturi 2907008WL061268 Kasturi 00048 BKID0008017 1638 1638 Processed 06/02/2023 017255397 Kasturi ()
SubTotal 3822 3822
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_061222FTO_1245739 Bank of India BKID0008017 MALLIAKARAI 3822

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