Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:35:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_160922APB_FTO_877841
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-07-008-004-004/17
(EACHAMPATTY) 		2907008000NRG23150920220575691 16/09/2022 Mallika 2907008WL039522 Mallika 00048 BKID0008017 1686 1686 Processed 14/10/2022 035857841 Mallika BANK OF INDIA(508505)
2 ATTUR TN-07-008-004-004/8
(EACHAMPATTY) 		2907008000NRG23150920220575696 16/09/2022 Dhasan 2907008WL039522 Dhasan 00048 BKID0008017 1686 1686 Processed 14/10/2022 035857841 Dhasan BANK OF INDIA(508505)
3 ATTUR TN-07-008-004-004/8
(EACHAMPATTY) 		2907008000NRG23150920220575697 16/09/2022 Mariammal 2907008WL039522 Mariammal 00048 BKID0008017 1686 1686 Processed 14/10/2022 035857841 Mariammal BANK OF INDIA(508505)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_160922APB_FTO_877841 Bank of India BKID0008017 MALLIAKARAI. 5058

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