Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:40:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_260822FTO_778838
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-07-008-007-003/1885
(KALPAGANUR) 		2907008000NRG23250820220492319 26/08/2022 Sakunthala 2907008WL034322 Sakunthala 00176 IDIB000A033 1000 1000 Processed 05/09/2022 011286663 Sakunthala ()
2 ATTUR TN-07-008-007-005/2131
(KALPAGANUR) 		2907008000NRG23250820220492321 26/08/2022 Pappathi 2907008WL034322 Pappathi 00176 IDIB000A033 1000 1000 Processed 05/09/2022 011286663 Pappathi ()
3 ATTUR TN-07-008-007-007/207
(KALPAGANUR) 		2907008000NRG23250820220492329 26/08/2022 Palanivel 2907008WL034322 Palanivel 00176 IDIB000A033 1000 1000 Processed 05/09/2022 011286663 Palanivel ()
SubTotal 3000 3000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_260822FTO_778838 Indian Bank IDIB000A033 ATTUR 3000

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