Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:48:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_020722APB_FTO_463428
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-07-008-004-001/498
(EACHAMPATTY) 		2907008000NRG23010720220251487 02/07/2022 Kala 2907008WL018483 Kala 00048 BKID0008017 1686 1686 Processed 07/07/2022 015112636 Kala BANK OF INDIA(508505)
2 ATTUR TN-07-008-004-004/330
(EACHAMPATTY) 		2907008000NRG23010720220251489 02/07/2022 Amirtham 2907008WL018483 Amirtham 00048 BKID0008017 1686 1686 Processed 07/07/2022 015112636 Amirtham INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_020722APB_FTO_463428 Bank of India BKID0008017 MALLIAKARAI 1686
2 ATTUR TN2907008_020722APB_FTO_463428 Bank of India BKID0008017 MALLIAKARAI. 1686

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