Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:18:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_071022APB_FTO_973978
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-07-008-005-005/466
(MALLIAKARAI) 		2907008000NRG23071020220653348 07/10/2022 Murugeshan 2907008WL044426 Murugeshan 00048 BKID0008017 800 800 Processed 13/10/2022 033431862 Murugeshan BANK OF INDIA(508505)
2 ATTUR TN-07-008-005-005/565
(MALLIAKARAI) 		2907008000NRG23071020220653350 07/10/2022 Periyaswamy 2907008WL044426 Periyaswamy 00048 BKID0008017 800 800 Processed 13/10/2022 033431862 Periyaswamy BANK OF INDIA(508505)
3 ATTUR TN-07-008-005-005/565
(MALLIAKARAI) 		2907008000NRG23071020220653351 07/10/2022 Poongodi 2907008WL044426 Poongodi 00048 BKID0008017 800 800 Processed 13/10/2022 033431862 Poongodi PALLAVAN GRAMA BANK(607052)
SubTotal 2400 2400
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_071022APB_FTO_973978 Bank of India BKID0008017 MALLIAKARAI 2400

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