Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:11:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_210422APB_FTO_107072
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-07-008-005-005/1138
(MALLIAKARAI) 		2907008000NRG23210420220012663 21/04/2022 Soniya 2907008WL001079 Soniya 00048 BKID0008017 819 819 Processed 11/05/2022 017499554 Soniya BANK OF INDIA(508505)
2 ATTUR TN-07-008-005-005/893
(MALLIAKARAI) 		2907008000NRG23210420220012664 21/04/2022 Sigamani 2907008WL001079 Sigamani 00048 BKID0008017 819 819 Processed 12/05/2022 017499554 Sigamani INDIAN BANK(607105)
SubTotal 1638 1638
Total 1638 1638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_210422APB_FTO_107072 Bank of India BKID0008017 MALLIAKARAI 1638

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