Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:03:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_210722APB_FTO_579000
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-07-008-005-005/544
(MALLIAKARAI) 		2907008000NRG23210720220341120 21/07/2022 Manivel 2907008WL024996 Manivel 00048 BKID0008017 1374 1374 Processed 02/08/2022 013646206 Manivel PALLAVAN GRAMA BANK(607052)
2 ATTUR TN-07-008-005-005/544
(MALLIAKARAI) 		2907008000NRG23210720220341119 21/07/2022 Sarooja 2907008WL024996 Sarooja 00048 BKID0008017 1374 1374 Processed 02/08/2022 013646206 Sarooja BANK OF INDIA(508505)
SubTotal 2748 2748
Total 2748 2748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_210722APB_FTO_579000 Bank of India BKID0008017 MALLIAKARAI 2748

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