Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:43:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_271122FTO_1204580
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) 		2907008000NRG23271120221137746 27/11/2022 Anaiyammal 2907008WL059530 Anaiyammal 00176 IDIB000A033 1320 1320 Processed 09/12/2022 026442987 Anaiyammal ()
SubTotal 1320 1320
2 ATTUR TN-07-008-008-001/1283
(THULUKANUR) 		2907008000NRG23271120221137748 27/11/2022 Kavitha 2907008WL059530 Kavitha 00176 IDIB000A193 1320 1320 Processed 09/12/2022 026442987 Kavitha ()
3 ATTUR TN-07-008-008-001/1283
(THULUKANUR) 		2907008000NRG23271120221137747 27/11/2022 Palanivel 2907008WL059530 Palanivel 00176 IDIB000A193 1320 1320 Processed 09/12/2022 026442987 Palanivel ()
4 ATTUR TN-07-008-008-001/1372
(THULUKANUR) 		2907008000NRG23271120221137749 27/11/2022 Pathmavathi 2907008WL059530 Pathmavathi 00176 IDIB000A193 1320 1320 Processed 09/12/2022 026442987 Pathmavathi ()
5 ATTUR TN-07-008-008-002/1329
(THULUKANUR) 		2907008000NRG23271120221137750 27/11/2022 Sangeetha 2907008WL059530 Sangeetha 00176 IDIB000A193 1320 1320 Processed 09/12/2022 026442987 Sangeetha ()
SubTotal 5280 5280
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_271122FTO_1204580 Indian Bank IDIB000A033 ATTUR 1320
2 ATTUR TN2907008_271122FTO_1204580 Indian Bank IDIB000A193 Ammampalayam 5280

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