Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:11:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_050822FTO_670834
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-07-008-003-003/853
(CHOKKANATHAPURAM) 		2907008000NRG23040820220406457 05/08/2022 Palaniyandi 2907008WL029036 Palaniyandi 00045 BARB0ATTURX 1000 1000 Processed 16/08/2022 016957594 Palaniyandi ()
SubTotal 1000 1000
2 ATTUR TN-07-008-003-003/421
(CHOKKANATHAPURAM) 		2907008000NRG23040820220406451 05/08/2022 Patinathar 2907008WL029036 Patinathar 00048 BKID0008017 1000 1000 Processed 16/08/2022 016957594 Patinathar ()
3 ATTUR TN-07-008-003-003/620
(CHOKKANATHAPURAM) 		2907008000NRG23040820220406452 05/08/2022 Anbukarasi 2907008WL029036 Anbukarasi 00048 BKID0008017 1000 1000 Processed 16/08/2022 016957594 Anbukarasi ()
4 ATTUR TN-07-008-003-003/829
(CHOKKANATHAPURAM) 		2907008000NRG23040820220406456 05/08/2022 sellammal 2907008WL029036 sellammal 00048 BKID0008017 1000 1000 Processed 16/08/2022 016957594 sellammal ()
SubTotal 3000 3000
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_050822FTO_670834 Bank of Baroda BARB0ATTURX ATTUR BR., DIST.SALEM,TAMIL NADU 1000
2 ATTUR TN2907008_050822FTO_670834 Bank of India BKID0008017 MALLIAKARAI 3000

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