Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:17:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_210422FTO_106374
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-07-008-006-003/1987
(AMMAMPALAYAM) 		2907008000NRG23210420220012893 21/04/2022 Seemajothi 2907008WL001116 Seemajothi 00176 IDIB000A033 840 840 Processed 11/05/2022 017520905 Seemajothi ()
2 ATTUR TN-07-008-006-003/2036
(AMMAMPALAYAM) 		2907008000NRG23210420220012894 21/04/2022 Manikandan 2907008WL001116 Manikandan 00176 IDIB000A033 840 840 Processed 11/05/2022 017520905 Manikandan ()
SubTotal 1680 1680
3 ATTUR TN-07-008-006-003/2036
(AMMAMPALAYAM) 		2907008000NRG23210420220012895 21/04/2022 Viji 2907008WL001116 Viji 00176 IDIB000A193 840 840 Processed 11/05/2022 017520905 Viji ()
4 ATTUR TN-07-008-006-006/1088
(AMMAMPALAYAM) 		2907008000NRG23210420220012897 21/04/2022 Raja 2907008WL001116 Raja 00176 IDIB000A193 840 840 Processed 11/05/2022 017520905 Raja ()
SubTotal 1680 1680
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_210422FTO_106374 Indian Bank IDIB000A033 ATTUR 1680
2 ATTUR TN2907008_210422FTO_106374 Indian Bank IDIB000A193 Ammampalayam 1680

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