Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:02:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_040622FTO_274995
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-07-008-005-001/1345
(MALLIAKARAI) 		2907008000NRG23040620220134733 04/06/2022 Sumathi 2907008WL009387 Sumathi 00048 BKID0008017 1638 1638 Processed 13/06/2022 018937027 Sumathi ()
2 ATTUR TN-07-008-005-004/1040
(MALLIAKARAI) 		2907008000NRG23040620220134734 04/06/2022 Selvarani 2907008WL009387 Selvarani 00048 BKID0008017 1638 1638 Processed 13/06/2022 018937027 Selvarani ()
3 ATTUR TN-07-008-005-005/703
(MALLIAKARAI) 		2907008000NRG23040620220134735 04/06/2022 Karthika 2907008WL009387 Karthika 00048 BKID0008017 1638 1638 Processed 13/06/2022 018937027 Karthika ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_040622FTO_274995 Bank of India BKID0008017 MALLIAKARAI 4914

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