Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:29:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_110822APB_FTO_708759
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-07-008-005-005/123
(MALLIAKARAI) 		2907008000NRG23110820220433316 11/08/2022 Mariammal 2907008WL030624 Mariammal 00048 BKID0008017 840 840 Processed 24/08/2022 013156618 Mariammal BANK OF INDIA(508505)
2 ATTUR TN-07-008-005-005/591
(MALLIAKARAI) 		2907008000NRG23110820220433317 11/08/2022 Mala 2907008WL030624 Mala 00048 BKID0008017 840 840 Processed 24/08/2022 013156618 Mala BANK OF INDIA(508505)
SubTotal 1680 1680
Total 1680 1680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_110822APB_FTO_708759 Bank of India BKID0008017 MALLIAKARAI 1680

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