Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:18:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_061222FTO_1245862
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-07-008-006-010/2050
(AMMAMPALAYAM) 		2907008000NRG23041220221187376 06/12/2022 Sellamuthu 2907008WL061310 Sellamuthu 00078 CNRB0016316 1320 1320 Processed 06/02/2023 017255397 Sellamuthu ()
SubTotal 1320 1320
2 ATTUR TN-07-008-006-010/2050
(AMMAMPALAYAM) 		2907008000NRG23041220221187377 06/12/2022 Rajamani 2907008WL061310 Rajamani 00176 IDIB000A193 1320 1320 Processed 06/02/2023 017255397 Rajamani ()
SubTotal 1320 1320
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_061222FTO_1245862 Canara Bank CNRB0016316 Siruvachur Athur(Tk) 1320
2 ATTUR TN2907008_061222FTO_1245862 Indian Bank IDIB000A193 Ammampalayam 1320

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