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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:22:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_100622FTO_317184
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-07-008-003-001/766
(CHOKKANATHAPURAM) 		2907008000NRG23090620220150830 10/06/2022 Girija 2907008WL010891 Girija 00048 BKID0008017 660 660 Processed 16/06/2022 009931241 Girija ()
2 ATTUR TN-07-008-003-001/840
(CHOKKANATHAPURAM) 		2907008000NRG23090620220150831 10/06/2022 Thangam 2907008WL010891 Thangam 00048 BKID0008017 1100 1100 Processed 16/06/2022 009931241 Thangam ()
3 ATTUR TN-07-008-003-003/185
(CHOKKANATHAPURAM) 		2907008000NRG23090620220150833 10/06/2022 Arivukarasan 2907008WL010891 Arivukarasan 00048 BKID0008017 1100 1100 Processed 16/06/2022 009931241 Arivukarasan ()
4 ATTUR TN-07-008-003-003/186
(CHOKKANATHAPURAM) 		2907008000NRG23090620220150835 10/06/2022 Arunthi 2907008WL010891 Arunthi 00048 BKID0008017 1100 1100 Processed 16/06/2022 009931241 Arunthi ()
5 ATTUR TN-07-008-003-003/210
(CHOKKANATHAPURAM) 		2907008000NRG23090620220150837 10/06/2022 Papathi 2907008WL010891 Papathi 00048 BKID0008017 1100 1100 Processed 16/06/2022 009931241 Papathi ()
6 ATTUR TN-07-008-003-003/216
(CHOKKANATHAPURAM) 		2907008000NRG23090620220150839 10/06/2022 Rengaswamy 2907008WL010891 Rengaswamy 00048 BKID0008017 1100 1100 Processed 16/06/2022 009931241 Rengaswamy ()
7 ATTUR TN-07-008-003-003/691
(CHOKKANATHAPURAM) 		2907008000NRG23090620220150845 10/06/2022 Mani 2907008WL010891 Mani 00048 BKID0008017 1100 1100 Processed 16/06/2022 009931241 Mani ()
SubTotal 7260 7260
Total 7260 7260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_100622FTO_317184 Bank of India BKID0008017 MALLIAKARAI 7260

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