Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:28:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_060123APB_FTO_1399792
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-07-008-001-001/336
(ARASANATHAM) 		2907008000NRG23060120231520821 06/01/2023 Bakiyam 2907008WL070143 Bakiyam 00048 BKID0008017 1405 1405 Processed 01/02/2023 018559404 Bakiyam BANK OF INDIA(508505)
SubTotal 1405 1405
2 ATTUR TN-07-008-001-001/665
(ARASANATHAM) 		2907008000NRG23060120231520822 06/01/2023 Sasikumar 2907008WL070143 Sasikumar 00415 SBIN0000810 1405 1405 Processed 01/02/2023 018559404 Sasikumar PALLAVAN GRAMA BANK(607052)
SubTotal 1405 1405
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_060123APB_FTO_1399792 Bank of India BKID0008017 MALLIAKARAI 1405
2 ATTUR TN2907008_060123APB_FTO_1399792 State Bank of India SBIN0000810 ATTUR 1405

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