Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:30:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_150722APB_FTO_545376
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-07-008-005-005/1020
(MALLIAKARAI) 		2907008000NRG23150720220324046 15/07/2022 Karuppayee 2907008WL023643 Karuppayee 00048 BKID0008017 1686 1686 Processed 25/07/2022 014734116 Karuppayee UNION BANK OF INDIA(508500)
2 ATTUR TN-07-008-005-005/717
(MALLIAKARAI) 		2907008000NRG23150720220324047 15/07/2022 Chinnapillai 2907008WL023643 Chinnapillai 00048 BKID0008017 1686 1686 Processed 25/07/2022 014734116 Chinnapillai PALLAVAN GRAMA BANK(607052)
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_150722APB_FTO_545376 Bank of India BKID0008017 MALLIAKARAI 3372

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