Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:27:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_190822APB_FTO_736147
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-07-008-004-004/128
(EACHAMPATTY) 		2907008000NRG23190820220464860 19/08/2022 Sumathi 2907008WL032322 Sumathi 00048 BKID0008017 1405 1405 Processed 27/08/2022 014512495 Sumathi BANK OF INDIA(508505)
2 ATTUR TN-07-008-004-004/128
(EACHAMPATTY) 		2907008000NRG23190820220464861 19/08/2022 Varathan 2907008WL032322 Varathan 00048 BKID0008017 1405 1405 Processed 27/08/2022 014512495 Varathan BANK OF INDIA(508505)
SubTotal 2810 2810
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_190822APB_FTO_736147 Bank of India BKID0008017 MALLIAKARAI. 2810

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