Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_280422APB_FTO_150215
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-07-008-005-005/818
(MALLIAKARAI) 		2907008000NRG23280420220019856 28/04/2022 SELVI 2907008WL001705 SELVI 00048 BKID0008017 1638 1638 Processed 13/05/2022 018427951 SELVI INDIAN BANK(607105)
2 ATTUR TN-07-008-005-005/884
(MALLIAKARAI) 		2907008000NRG23280420220019857 28/04/2022 Sudha 2907008WL001705 Sudha 00048 BKID0008017 1638 1638 Processed 13/05/2022 018427951 Sudha BANK OF INDIA(508505)
3 ATTUR TN-07-008-005-005/98
(MALLIAKARAI) 		2907008000NRG23280420220019858 28/04/2022 Manonmani 2907008WL001705 Manonmani 00048 BKID0008017 1638 1638 Processed 13/05/2022 018427951 Manonmani BANK OF INDIA(508505)
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_280422APB_FTO_150215 Bank of India BKID0008017 MALLIAKARAI 4914

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