Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:30:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_200522APB_FTO_217827
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-07-008-007-007/1102
(KALPAGANUR) 		2907008000NRG23200520220074222 20/05/2022 Mani 2907008WL005805 Mani 00176 IDIB000A033 1686 1686 Processed 27/05/2022 015438045 Mani INDIAN BANK(607105)
2 ATTUR TN-07-008-007-007/445
(KALPAGANUR) 		2907008000NRG23200520220074224 20/05/2022 Jayanthi 2907008WL005805 Jayanthi 00176 IDIB000A033 1686 1686 Processed 27/05/2022 015438045 Jayanthi INDIAN BANK(607105)
3 ATTUR TN-07-008-007-014/1826
(KALPAGANUR) 		2907008000NRG23200520220074225 20/05/2022 Palanivel 2907008WL005805 Palanivel 00176 IDIB000A033 1686 1686 Processed 27/05/2022 015438045 Palanivel PALLAVAN GRAMA BANK(607052)
4 ATTUR TN-07-008-007-014/1826
(KALPAGANUR) 		2907008000NRG23200520220074226 20/05/2022 Suguna 2907008WL005805 Suguna 00176 IDIB000A033 1686 1686 Processed 27/05/2022 015438045 Suguna INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_200522APB_FTO_217827 Indian Bank IDIB000A033 ATTUR 6744

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