Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:06:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_230922APB_FTO_909887
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-07-008-003-003/185
(CHOKKANATHAPURAM) 		2907008000NRG23220920220596426 23/09/2022 Radha 2907008WL040897 Radha 00048 BKID0008017 1686 1686 Processed 11/10/2022 014307441 Radha BANK OF INDIA(508505)
2 ATTUR TN-07-008-003-003/699
(CHOKKANATHAPURAM) 		2907008000NRG23220920220596428 23/09/2022 Kavitha 2907008WL040897 Kavitha 00048 BKID0008017 1686 1686 Processed 11/10/2022 014307441 Kavitha STATE BANK OF INDIA(508548)
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_230922APB_FTO_909887 Bank of India BKID0008017 MALLIAKARAI 3372

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