Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:36:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_190822APB_FTO_736135
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-07-008-003-003/119
(CHOKKANATHAPURAM) 		2907008000NRG23190820220464831 19/08/2022 Santhi 2907008WL032319 Santhi 00048 BKID0008017 1050 1050 Processed 27/08/2022 014512495 Santhi BANK OF INDIA(508505)
2 ATTUR TN-07-008-003-003/126
(CHOKKANATHAPURAM) 		2907008000NRG23190820220464832 19/08/2022 Geetha 2907008WL032319 Geetha 00048 BKID0008017 1050 1050 Processed 27/08/2022 014512495 Geetha BANK OF INDIA(508505)
3 ATTUR TN-07-008-003-003/129
(CHOKKANATHAPURAM) 		2907008000NRG23190820220464833 19/08/2022 Kolainchiammal 2907008WL032319 Kolainchiammal 00048 BKID0008017 1050 1050 Processed 27/08/2022 014512495 Kolainchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 ATTUR TN-07-008-003-003/252
(CHOKKANATHAPURAM) 		2907008000NRG23190820220464834 19/08/2022 Nagamani 2907008WL032319 Nagamani 00048 BKID0008017 840 840 Processed 27/08/2022 014512495 Nagamani INDIA POST PAYMENTS BANK LIMITED(508528)
5 ATTUR TN-07-008-003-003/284
(CHOKKANATHAPURAM) 		2907008000NRG23190820220464835 19/08/2022 Muthuswamy 2907008WL032319 Muthuswamy 00048 BKID0008017 1050 1050 Processed 27/08/2022 014512495 Muthuswamy INDIA POST PAYMENTS BANK LIMITED(508528)
6 ATTUR TN-07-008-003-003/695
(CHOKKANATHAPURAM) 		2907008000NRG23190820220464837 19/08/2022 Prabhu 2907008WL032319 Prabhu 00048 BKID0008017 1050 1050 Processed 27/08/2022 014512495 Prabhu BANK OF INDIA(508505)
SubTotal 6090 6090
Total 6090 6090

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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_736135 Bank of India BKID0008017 MALLIAKARAI 6090

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