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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:13:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_071022APB_FTO_975717
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-07-008-007-001/1989
(KALPAGANUR) 		2907008000NRG23061020220652801 07/10/2022 Sangeetha 2907008WL044372 Sangeetha 00176 IDIB000A033 1124 1124 Processed 13/10/2022 033431862 Sangeetha BANK OF INDIA(508505)
2 ATTUR TN-07-008-007-007/282
(KALPAGANUR) 		2907008000NRG23061020220652803 07/10/2022 Meena 2907008WL044372 Meena 00176 IDIB000A033 1124 1124 Processed 14/10/2022 033431862 Meena INDIAN BANK(607105)
3 ATTUR TN-07-008-007-007/56
(KALPAGANUR) 		2907008000NRG23061020220652804 07/10/2022 Parvathi 2907008WL044372 Parvathi 00176 IDIB000A033 1124 1124 Processed 14/10/2022 033431862 Parvathi INDIAN BANK(607105)
4 ATTUR TN-07-008-007-007/828
(KALPAGANUR) 		2907008000NRG23061020220652805 07/10/2022 Vijayalakshmi 2907008WL044372 Vijayalakshmi 00176 IDIB000A033 1124 1124 Processed 14/10/2022 033431862 Vijayalakshmi INDIAN BANK(607105)
5 ATTUR TN-07-008-007-007/929
(KALPAGANUR) 		2907008000NRG23061020220652806 07/10/2022 Neelavathi 2907008WL044372 Neelavathi 00176 IDIB000A033 1124 1124 Processed 14/10/2022 033431862 Neelavathi INDIAN BANK(607105)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_071022APB_FTO_975717 Indian Bank IDIB000A033 ATTUR 5620

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