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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:34:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_151222APB_FTO_1283669
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-07-008-003-003/150
(CHOKKANATHAPURAM) 		2907008000NRG23131220221283002 15/12/2022 Varadharaj 2907008WL063719 Varadharaj 00048 BKID0008017 1320 1320 Processed 04/02/2023 003889971 Varadharaj INDIA POST PAYMENTS BANK LIMITED(508528)
2 ATTUR TN-07-008-003-003/252
(CHOKKANATHAPURAM) 		2907008000NRG23131220221283004 15/12/2022 Nagamani 2907008WL063719 Nagamani 00048 BKID0008017 1320 1320 Processed 04/02/2023 003889971 Nagamani INDIA POST PAYMENTS BANK LIMITED(508528)
3 ATTUR TN-07-008-003-003/263
(CHOKKANATHAPURAM) 		2907008000NRG23131220221283005 15/12/2022 Santhi 2907008WL063719 Santhi 00048 BKID0008017 1320 1320 Processed 04/02/2023 003889971 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
4 ATTUR TN-07-008-003-003/42
(CHOKKANATHAPURAM) 		2907008000NRG23131220221283006 15/12/2022 Manonmani 2907008WL063719 Manonmani 00048 BKID0008017 1320 1320 Processed 04/02/2023 003889971 Manonmani INDIA POST PAYMENTS BANK LIMITED(508528)
5 ATTUR TN-07-008-003-003/445
(CHOKKANATHAPURAM) 		2907008000NRG23131220221283007 15/12/2022 Lakshmi 2907008WL063719 Lakshmi 00048 BKID0008017 1320 1320 Processed 04/02/2023 003889971 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
6 ATTUR TN-07-008-003-003/531
(CHOKKANATHAPURAM) 		2907008000NRG23131220221283010 15/12/2022 Angammal 2907008WL063719 Angammal 00048 BKID0008017 1320 1320 Processed 04/02/2023 003889971 Angammal BANK OF INDIA(508505)
7 ATTUR TN-07-008-003-003/531
(CHOKKANATHAPURAM) 		2907008000NRG23131220221283009 15/12/2022 Kandaswamy 2907008WL063719 Kandaswamy 00048 BKID0008017 1320 1320 Processed 04/02/2023 003889971 Kandaswamy PALLAVAN GRAMA BANK(607052)
8 ATTUR TN-07-008-003-003/585
(CHOKKANATHAPURAM) 		2907008000NRG23131220221283011 15/12/2022 Kavitha 2907008WL063719 Kavitha 00048 BKID0008017 1320 1320 Processed 04/02/2023 003889971 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
9 ATTUR TN-07-008-003-003/77
(CHOKKANATHAPURAM) 		2907008000NRG23131220221283012 15/12/2022 Chinnammal 2907008WL063719 Chinnammal 00048 BKID0008017 1320 1320 Processed 04/02/2023 003889971 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11880 11880
Total 11880 11880

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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_1283669 Bank of India BKID0008017 MALLIAKARAI 11880

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