Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:19:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_271022FTO_1070812
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-07-008-008-001/1243
(THULUKANUR) 		2907008000NRG23271020220797411 27/10/2022 Anaiyammal 2907008WL050257 Anaiyammal 00176 IDIB000A033 1050 1050 Processed 05/11/2022 015711029 Anaiyammal ()
SubTotal 1050 1050
2 ATTUR TN-07-008-008-001/1283
(THULUKANUR) 		2907008000NRG23271020220797413 27/10/2022 Kavitha 2907008WL050257 Kavitha 00176 IDIB000A193 1050 1050 Processed 05/11/2022 015711029 Kavitha ()
3 ATTUR TN-07-008-008-001/1283
(THULUKANUR) 		2907008000NRG23271020220797412 27/10/2022 Palanivel 2907008WL050257 Palanivel 00176 IDIB000A193 1050 1050 Processed 05/11/2022 015711029 Palanivel ()
4 ATTUR TN-07-008-008-001/1372
(THULUKANUR) 		2907008000NRG23271020220797414 27/10/2022 Pathmavathi 2907008WL050257 Pathmavathi 00176 IDIB000A193 1050 1050 Processed 05/11/2022 015711029 Pathmavathi ()
5 ATTUR TN-07-008-008-002/1329
(THULUKANUR) 		2907008000NRG23271020220797415 27/10/2022 Sangeetha 2907008WL050257 Sangeetha 00176 IDIB000A193 1050 1050 Processed 05/11/2022 015711029 Sangeetha ()
SubTotal 4200 4200
Total 5250 5250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_271022FTO_1070812 Indian Bank IDIB000A033 ATTUR 1050
2 ATTUR TN2907008_271022FTO_1070812 Indian Bank IDIB000A193 Ammampalayam 4200

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