Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:35:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_200822APB_FTO_740832
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-07-008-007-007/371
(KALPAGANUR) 		2907008000NRG23190820220467351 20/08/2022 Vasantha 2907008WL032609 Vasantha 00176 IDIB000A033 1405 1405 Processed 27/08/2022 014512652 Vasantha INDIAN BANK(607105)
2 ATTUR TN-07-008-007-007/545
(KALPAGANUR) 		2907008000NRG23190820220467352 20/08/2022 Saravanan 2907008WL032609 Saravanan 00176 IDIB000A033 1405 1405 Processed 27/08/2022 014512652 Saravanan INDIAN BANK(607105)
3 ATTUR TN-07-008-007-007/545
(KALPAGANUR) 		2907008000NRG23190820220467353 20/08/2022 Sivakami 2907008WL032609 Sivakami 00176 IDIB000A033 1405 1405 Processed 27/08/2022 014512652 Sivakami INDIAN BANK(607105)
4 ATTUR TN-07-008-007-007/597
(KALPAGANUR) 		2907008000NRG23190820220467354 20/08/2022 Santhi 2907008WL032609 Santhi 00176 IDIB000A033 1405 1405 Processed 27/08/2022 014512652 Santhi 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_200822APB_FTO_740832 Indian Bank IDIB000A033 ATTUR 5620

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