Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:10:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_071022APB_FTO_975934
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-07-008-007-007/1584
(KALPAGANUR) 		2907008000NRG23071020220654254 07/10/2022 Vijaya 2907008WL044477 Vijaya 00176 IDIB000A033 1124 1124 Processed 14/10/2022 033431862 Vijaya INDIAN BANK(607105)
2 ATTUR TN-07-008-007-007/364
(KALPAGANUR) 		2907008000NRG23071020220654255 07/10/2022 Selvi 2907008WL044477 Selvi 00176 IDIB000A033 1124 1124 Processed 14/10/2022 033431862 Selvi INDIAN BANK(607105)
3 ATTUR TN-07-008-007-007/367
(KALPAGANUR) 		2907008000NRG23071020220654256 07/10/2022 Santhi 2907008WL044477 Santhi 00176 IDIB000A033 1124 1124 Processed 14/10/2022 033431862 Santhi INDIAN BANK(607105)
4 ATTUR TN-07-008-007-007/367
(KALPAGANUR) 		2907008000NRG23071020220654257 07/10/2022 Velvutham 2907008WL044477 Velvutham 00176 IDIB000A033 1124 1124 Processed 14/10/2022 033431862 Velvutham 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_071022APB_FTO_975934 Indian Bank IDIB000A033 ATTUR 4496

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