Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:30:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_080722FTO_500966
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-07-008-005-002/1306
(MALLIAKARAI) 		2907008000NRG23080720220282308 08/07/2022 Annapooranai 2907008WL020865 Annapooranai 00048 BKID0008017 1000 1000 Processed 13/07/2022 011326463 Annapooranai ()
2 ATTUR TN-07-008-005-005/229
(MALLIAKARAI) 		2907008000NRG23080720220282309 08/07/2022 Naveenkumar 2907008WL020865 Naveenkumar 00048 BKID0008017 1000 1000 Processed 13/07/2022 011326463 Naveenkumar ()
3 ATTUR TN-07-008-005-005/532
(MALLIAKARAI) 		2907008000NRG23080720220282313 08/07/2022 thenmoli 2907008WL020865 thenmoli 00048 BKID0008017 1200 1200 Processed 13/07/2022 011326463 thenmoli ()
SubTotal 3200 3200
Total 3200 3200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_080722FTO_500966 Bank of India BKID0008017 MALLIAKARAI 3200

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