Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:45:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_040822APB_FTO_665143
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-07-008-005-005/1026
(MALLIAKARAI) 		2907008000NRG23030820220399758 04/08/2022 Lakshmi 2907008WL028595 Lakshmi 00048 BKID0008017 1365 1365 Processed 12/08/2022 016533607 Lakshmi BANK OF INDIA(508505)
2 ATTUR TN-07-008-005-005/320
(MALLIAKARAI) 		2907008000NRG23030820220399759 04/08/2022 Sarooja 2907008WL028595 Sarooja 00048 BKID0008017 1365 1365 Processed 12/08/2022 016533607 Sarooja PALLAVAN GRAMA BANK(607052)
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_040822APB_FTO_665143 Bank of India BKID0008017 MALLIAKARAI 2730

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