Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:14:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_151222APB_FTO_1283671
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-07-008-003-003/114
(CHOKKANATHAPURAM) 		2907008000NRG23131220221283014 15/12/2022 Rajamani 2907008WL063720 Rajamani 00048 BKID0008017 1320 1320 Processed 04/02/2023 003889971 Rajamani INDIA POST PAYMENTS BANK LIMITED(508528)
2 ATTUR TN-07-008-003-003/151
(CHOKKANATHAPURAM) 		2907008000NRG23131220221283015 15/12/2022 Jayalakshmi 2907008WL063720 Jayalakshmi 00048 BKID0008017 1320 1320 Processed 04/02/2023 003889971 Jayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 ATTUR TN-07-008-003-003/194
(CHOKKANATHAPURAM) 		2907008000NRG23131220221283017 15/12/2022 Arundavam 2907008WL063720 Arundavam 00048 BKID0008017 1320 1320 Processed 04/02/2023 003889971 Arundavam INDIA POST PAYMENTS BANK LIMITED(508528)
4 ATTUR TN-07-008-003-003/234
(CHOKKANATHAPURAM) 		2907008000NRG23131220221283018 15/12/2022 Paranjothi 2907008WL063720 Paranjothi 00048 BKID0008017 1320 1320 Processed 04/02/2023 003889971 Paranjothi INDIA POST PAYMENTS BANK LIMITED(508528)
5 ATTUR TN-07-008-003-003/448
(CHOKKANATHAPURAM) 		2907008000NRG23131220221283019 15/12/2022 Kullammal 2907008WL063720 Kullammal 00048 BKID0008017 1320 1320 Processed 04/02/2023 003889971 Kullammal BANK OF INDIA(508505)
6 ATTUR TN-07-008-003-003/496
(CHOKKANATHAPURAM) 		2907008000NRG23131220221283021 15/12/2022 Muthuswamy 2907008WL063720 Muthuswamy 00048 BKID0008017 1320 1320 Processed 04/02/2023 003889971 Muthuswamy INDIAN OVERSEAS BANK(508541)
7 ATTUR TN-07-008-003-003/522
(CHOKKANATHAPURAM) 		2907008000NRG23131220221283022 15/12/2022 Vasantha 2907008WL063720 Vasantha 00048 BKID0008017 1320 1320 Processed 04/02/2023 003889971 Vasantha BANK OF INDIA(508505)
SubTotal 9240 9240
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_151222APB_FTO_1283671 Bank of India BKID0008017 MALLIAKARAI 9240

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