Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:39:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_100622APB_FTO_316301
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-07-008-007-007/428
(KALPAGANUR) 		2907008000NRG23090620220149998 10/06/2022 Rayar 2907008WL010732 Rayar 00176 IDIB000A033 1092 1092 Processed 16/06/2022 009931178 Rayar INDIAN BANK(607105)
2 ATTUR TN-07-008-007-007/591
(KALPAGANUR) 		2907008000NRG23090620220149999 10/06/2022 Malargodi 2907008WL010732 Malargodi 00176 IDIB000A033 819 819 Processed 16/06/2022 009931178 Malargodi CANARA BANK(508532)
SubTotal 1911 1911
Total 1911 1911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_100622APB_FTO_316301 Indian Bank IDIB000A033 ATTUR 1911

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