Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:25:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_040223APB_FTO_1520309
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-07-008-003-003/101
(CHOKKANATHAPURAM) 		2907008000NRG23030220231785576 04/02/2023 Kalaiselvi 2907008WL076956 Kalaiselvi 00048 BKID0008017 1100 1100 Processed 13/02/2023 007471822 Kalaiselvi BANK OF INDIA(508505)
2 ATTUR TN-07-008-003-003/119
(CHOKKANATHAPURAM) 		2907008000NRG23030220231785577 04/02/2023 Santhi 2907008WL076956 Santhi 00048 BKID0008017 1100 1100 Processed 13/02/2023 007471822 Santhi BANK OF INDIA(508505)
3 ATTUR TN-07-008-003-003/129
(CHOKKANATHAPURAM) 		2907008000NRG23030220231785578 04/02/2023 Kolainchiammal 2907008WL076956 Kolainchiammal 00048 BKID0008017 1100 1100 Processed 13/02/2023 007471822 Kolainchiammal INDIA POST PAYMENTS BANK LIMITED(508528)
4 ATTUR TN-07-008-003-003/242
(CHOKKANATHAPURAM) 		2907008000NRG23030220231785579 04/02/2023 Indragandhi 2907008WL076956 Indragandhi 00048 BKID0008017 1100 1100 Processed 13/02/2023 007471822 Indragandhi INDIA POST PAYMENTS BANK LIMITED(508528)
5 ATTUR TN-07-008-003-003/286
(CHOKKANATHAPURAM) 		2907008000NRG23030220231785580 04/02/2023 Rajkumari 2907008WL076956 Rajkumari 00048 BKID0008017 1100 1100 Processed 13/02/2023 007471822 Rajkumari BANK OF INDIA(508505)
6 ATTUR TN-07-008-003-003/291
(CHOKKANATHAPURAM) 		2907008000NRG23030220231785581 04/02/2023 Tulasimani 2907008WL076956 Tulasimani 00048 BKID0008017 1100 1100 Processed 13/02/2023 007471822 Tulasimani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6600 6600
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_040223APB_FTO_1520309 Bank of India BKID0008017 MALLIAKARAI 6600

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