Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:23:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_050622APB_FTO_277326
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-07-008-003-003/508
(CHOKKANATHAPURAM) 		2907008000NRG23050620220137227 05/06/2022 Yethiraja 2907008WL009563 Yethiraja 00048 BKID0008017 1686 1686 Processed 13/06/2022 018936891 Yethiraja BANK OF INDIA(508505)
2 ATTUR TN-07-008-003-003/767
(CHOKKANATHAPURAM) 		2907008000NRG23050620220137229 05/06/2022 Nisanthi 2907008WL009563 Nisanthi 00048 BKID0008017 1686 1686 Processed 13/06/2022 018936891 Nisanthi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_050622APB_FTO_277326 Bank of India BKID0008017 MALLIAKARAI 3372

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