Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:44:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_270323APB_FTO_1699274
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-07-008-003-003/153
(CHOKKANATHAPURAM) 		2907008000NRG23250320232356322 27/03/2023 Gomathi 2907008WL090752 Gomathi 00048 BKID0008017 840 840 Processed 30/03/2023 025730481 Gomathi BANK OF INDIA(508505)
2 ATTUR TN-07-008-003-003/40
(CHOKKANATHAPURAM) 		2907008000NRG23250320232356323 27/03/2023 Kalamani 2907008WL090752 Kalamani 00048 BKID0008017 840 840 Processed 31/03/2023 025730481 Kalamani INDIA POST PAYMENTS BANK LIMITED(508528)
3 ATTUR TN-07-008-003-003/746
(CHOKKANATHAPURAM) 		2907008000NRG23250320232356324 27/03/2023 Baby 2907008WL090752 Baby 00048 BKID0008017 1050 1050 Processed 31/03/2023 025730481 Baby INDIA POST PAYMENTS BANK LIMITED(508528)
4 ATTUR TN-07-008-003-003/775
(CHOKKANATHAPURAM) 		2907008000NRG23250320232356325 27/03/2023 sudha 2907008WL090752 sudha 00048 BKID0008017 1050 1050 Processed 31/03/2023 025730481 sudha INDIA POST PAYMENTS BANK LIMITED(508528)
5 ATTUR TN-07-008-003-003/857
(CHOKKANATHAPURAM) 		2907008000NRG23250320232356326 27/03/2023 Devaki 2907008WL090752 Devaki 00048 BKID0008017 1050 1050 Processed 31/03/2023 025730481 Devaki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4830 4830
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_270323APB_FTO_1699274 Bank of India BKID0008017 MALLIAKARAI 4830

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