Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:43:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_071022APB_FTO_974014
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-07-008-004-004/17
(EACHAMPATTY) 		2907008000NRG23061020220647011 07/10/2022 Mallika 2907008WL044141 Mallika 00048 BKID0008017 1124 1124 Processed 13/10/2022 033431862 Mallika BANK OF INDIA(508505)
2 ATTUR TN-07-008-004-004/8
(EACHAMPATTY) 		2907008000NRG23061020220647016 07/10/2022 Dhasan 2907008WL044141 Dhasan 00048 BKID0008017 1124 1124 Processed 13/10/2022 033431862 Dhasan BANK OF INDIA(508505)
3 ATTUR TN-07-008-004-004/8
(EACHAMPATTY) 		2907008000NRG23061020220647017 07/10/2022 Mariammal 2907008WL044141 Mariammal 00048 BKID0008017 1124 1124 Processed 13/10/2022 033431862 Mariammal BANK OF INDIA(508505)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_071022APB_FTO_974014 Bank of India BKID0008017 MALLIAKARAI. 3372

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