Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:24:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_080722APB_FTO_506309
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-07-008-004-004/129
(EACHAMPATTY) 		2907008000NRG23070720220276420 08/07/2022 Anjalam 2907008WL020262 Anjalam 00048 BKID0008017 1638 1638 Processed 13/07/2022 011326451 Anjalam BANK OF INDIA(508505)
2 ATTUR TN-07-008-004-004/129
(EACHAMPATTY) 		2907008000NRG23070720220276419 08/07/2022 Palanimuthu 2907008WL020262 Palanimuthu 00048 BKID0008017 1638 1638 Processed 13/07/2022 011326451 Palanimuthu BANK OF INDIA(508505)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_080722APB_FTO_506309 Bank of India BKID0008017 MALLIAKARAI. 3276

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