Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:25:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_211022FTO_1049740
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-07-008-007-013/2045
(KALPAGANUR) 		2907008000NRG23211020220748341 21/10/2022 Palaniyammal 2907008WL048586 Palaniyammal 00078 CNRB0003027 210 210 Processed 29/10/2022 014731502 Palaniyammal ()
SubTotal 210 210
2 ATTUR TN-07-008-007-007/1070
(KALPAGANUR) 		2907008000NRG23211020220748264 21/10/2022 Kalpana 2907008WL048586 Kalpana 00176 IDIB000A033 210 210 Processed 29/10/2022 014731502 Kalpana ()
3 ATTUR TN-07-008-007-007/324
(KALPAGANUR) 		2907008000NRG23211020220748298 21/10/2022 Chitra 2907008WL048586 Chitra 00176 IDIB000A033 210 210 Processed 29/10/2022 014731502 Chitra ()
4 ATTUR TN-07-008-007-009/2056
(KALPAGANUR) 		2907008000NRG23211020220748336 21/10/2022 Surya 2907008WL048586 Surya 00176 IDIB000A033 210 210 Processed 29/10/2022 014731502 Surya ()
5 ATTUR TN-07-008-007-013/2033
(KALPAGANUR) 		2907008000NRG23211020220748340 21/10/2022 Ranganayaki 2907008WL048586 Ranganayaki 00176 IDIB000A033 210 210 Processed 29/10/2022 014731502 Ranganayaki ()
SubTotal 840 840
Total 1050 1050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_211022FTO_1049740 Canara Bank CNRB0003027 ATTUR SALEM 210
2 ATTUR TN2907008_211022FTO_1049740 Indian Bank IDIB000A033 ATTUR 840

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