Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:35:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_090922APB_FTO_849238
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-07-008-003-003/269
(CHOKKANATHAPURAM) 		2907008000NRG23090920220560346 09/09/2022 Sarooja 2907008WL038352 Sarooja 00048 BKID0008017 1686 1686 Processed 13/10/2022 033431927 Sarooja BANK OF INDIA(508505)
2 ATTUR TN-07-008-003-003/274
(CHOKKANATHAPURAM) 		2907008000NRG23090920220560347 09/09/2022 Rajeshwari 2907008WL038352 Rajeshwari 00048 BKID0008017 1686 1686 Processed 14/10/2022 033431927 Rajeshwari INDIA POST PAYMENTS BANK LIMITED(508528)
3 ATTUR TN-07-008-003-003/580
(CHOKKANATHAPURAM) 		2907008000NRG23090920220560349 09/09/2022 Kalaivani 2907008WL038352 Kalaivani 00048 BKID0008017 1686 1686 Processed 13/10/2022 033431927 Kalaivani BANK OF INDIA(508505)
4 ATTUR TN-07-008-003-003/626
(CHOKKANATHAPURAM) 		2907008000NRG23090920220560350 09/09/2022 Lakshmi 2907008WL038352 Lakshmi 00048 BKID0008017 1686 1686 Processed 13/10/2022 033431927 Lakshmi BANK OF INDIA(508505)
5 ATTUR TN-07-008-003-003/690
(CHOKKANATHAPURAM) 		2907008000NRG23090920220560351 09/09/2022 Suguna 2907008WL038352 Suguna 00048 BKID0008017 1686 1686 Processed 13/10/2022 033431927 Suguna BANK OF INDIA(508505)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_090922APB_FTO_849238 Bank of India BKID0008017 MALLIAKARAI 8430

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