Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:28:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_141022APB_FTO_1006369
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-07-008-007-007/265
(KALPAGANUR) 		2907008000NRG23131020220681873 14/10/2022 Kuppammal 2907008WL046151 Kuppammal 00176 IDIB000A033 1686 1686 Processed 19/10/2022 018044319 Kuppammal INDIAN BANK(607105)
2 ATTUR TN-07-008-007-007/267
(KALPAGANUR) 		2907008000NRG23131020220681874 14/10/2022 Amutha 2907008WL046151 Amutha 00176 IDIB000A033 1686 1686 Processed 19/10/2022 018044319 Amutha INDIAN BANK(607105)
3 ATTUR TN-07-008-007-007/271
(KALPAGANUR) 		2907008000NRG23131020220681876 14/10/2022 Kalyani 2907008WL046151 Kalyani 00176 IDIB000A033 1686 1686 Processed 19/10/2022 018044319 Kalyani CANARA BANK(508532)
4 ATTUR TN-07-008-007-007/271
(KALPAGANUR) 		2907008000NRG23131020220681877 14/10/2022 SenthamariKannan 2907008WL046151 SenthamariKannan 00176 IDIB000A033 1686 1686 Processed 19/10/2022 018044319 SenthamariKannan CANARA BANK(508532)
5 ATTUR TN-07-008-007-007/274
(KALPAGANUR) 		2907008000NRG23131020220681878 14/10/2022 Jayalakshmi 2907008WL046151 Jayalakshmi 00176 IDIB000A033 1686 1686 Processed 19/10/2022 018044319 Jayalakshmi INDIAN BANK(607105)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_141022APB_FTO_1006369 Indian Bank IDIB000A033 ATTUR 8430

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