Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:34:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_270123APB_FTO_1489785
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-07-008-007-007/1344
(KALPAGANUR) 		2907008000NRG23270120231717178 27/01/2023 Thangamani 2907008WL075208 Thangamani 00176 IDIB000A033 1050 1050 Processed 03/02/2023 037296952 Thangamani INDIA POST PAYMENTS BANK LIMITED(508528)
2 ATTUR TN-07-008-007-007/37
(KALPAGANUR) 		2907008000NRG23270120231717180 27/01/2023 Rani 2907008WL075208 Rani 00176 IDIB000A033 1050 1050 Processed 03/02/2023 037296952 Rani INDIAN BANK(607105)
3 ATTUR TN-07-008-007-007/748
(KALPAGANUR) 		2907008000NRG23270120231717182 27/01/2023 Marimuthu 2907008WL075208 Marimuthu 00176 IDIB000A033 1050 1050 Processed 03/02/2023 037296952 Marimuthu INDIAN BANK(607105)
4 ATTUR TN-07-008-007-007/839
(KALPAGANUR) 		2907008000NRG23270120231717185 27/01/2023 Kaliammal 2907008WL075208 Kaliammal 00176 IDIB000A033 1050 1050 Processed 02/02/2023 037296952 Kaliammal HDFC BANK LTD(607152)
SubTotal 4200 4200
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_270123APB_FTO_1489785 Indian Bank IDIB000A033 ATTUR 4200

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