Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:55:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_211022APB_FTO_1046487
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-07-008-003-003/265
(CHOKKANATHAPURAM) 		2907008000NRG23211020220747162 21/10/2022 Velvili 2907008WL048548 Velvili 00048 BKID0008017 1686 1686 Processed 29/10/2022 014731413 Velvili INDIA POST PAYMENTS BANK LIMITED(508528)
2 ATTUR TN-07-008-003-003/40
(CHOKKANATHAPURAM) 		2907008000NRG23211020220747163 21/10/2022 Kalamani 2907008WL048548 Kalamani 00048 BKID0008017 1686 1686 Processed 29/10/2022 014731413 Kalamani INDIA POST PAYMENTS BANK LIMITED(508528)
3 ATTUR TN-07-008-003-003/675
(CHOKKANATHAPURAM) 		2907008000NRG23211020220747164 21/10/2022 Kanthavalli 2907008WL048548 Kanthavalli 00048 BKID0008017 1686 1686 Processed 29/10/2022 014731413 Kanthavalli INDIA POST PAYMENTS BANK LIMITED(508528)
4 ATTUR TN-07-008-003-003/750
(CHOKKANATHAPURAM) 		2907008000NRG23211020220747165 21/10/2022 Ramadhas 2907008WL048548 Ramadhas 00048 BKID0008017 1686 1686 Processed 29/10/2022 014731413 Ramadhas INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_211022APB_FTO_1046487 Bank of India BKID0008017 MALLIAKARAI 6744

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