Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:52:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_110223APB_FTO_1539734
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-07-008-003-003/34
(CHOKKANATHAPURAM) 		2907008000NRG23090220231799561 11/02/2023 Tamilselvi 2907008WL077617 Tamilselvi 00048 BKID0008017 1686 1686 Processed 16/02/2023 012059560 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
2 ATTUR TN-07-008-003-003/775
(CHOKKANATHAPURAM) 		2907008000NRG23090220231799562 11/02/2023 sudha 2907008WL077617 sudha 00048 BKID0008017 1686 1686 Processed 16/02/2023 012059560 sudha INDIA POST PAYMENTS BANK LIMITED(508528)
3 ATTUR TN-07-008-003-003/841
(CHOKKANATHAPURAM) 		2907008000NRG23090220231799563 11/02/2023 Anjalidevi 2907008WL077617 Anjalidevi 00048 BKID0008017 1686 1686 Processed 16/02/2023 012059560 Anjalidevi INDIA POST PAYMENTS BANK LIMITED(508528)
4 ATTUR TN-07-008-003-003/857
(CHOKKANATHAPURAM) 		2907008000NRG23090220231799564 11/02/2023 Devaki 2907008WL077617 Devaki 00048 BKID0008017 1686 1686 Processed 16/02/2023 012059560 Devaki INDIA POST PAYMENTS BANK LIMITED(508528)
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_110223APB_FTO_1539734 Bank of India BKID0008017 MALLIAKARAI 6744

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