Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:07:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_111122APB_FTO_1138195
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-07-008-007-007/1206
(KALPAGANUR) 		2907008000NRG23111120220966347 11/11/2022 SELLAMMAL 2907008WL054862 SELLAMMAL 00176 IDIB000A033 1686 1686 Processed 17/11/2022 023569661 SELLAMMAL INDIAN BANK(607105)
2 ATTUR TN-07-008-007-007/741
(KALPAGANUR) 		2907008000NRG23111120220966348 11/11/2022 Kavitha 2907008WL054862 Kavitha 00176 IDIB000A033 1124 1124 Processed 17/11/2022 023569661 Kavitha INDIAN BANK(607105)
3 ATTUR TN-07-008-007-007/907
(KALPAGANUR) 		2907008000NRG23111120220966350 11/11/2022 Jothi 2907008WL054862 Jothi 00176 IDIB000A033 1686 1686 Processed 17/11/2022 023569661 Jothi INDIAN BANK(607105)
SubTotal 4496 4496
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_111122APB_FTO_1138195 Indian Bank IDIB000A033 ATTUR 4496

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