Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:00:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_110223APB_FTO_1539898
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-07-008-007-007/1118
(KALPAGANUR) 		2907008000NRG23100220231827503 11/02/2023 Jamunarani 2907008WL078282 Jamunarani 00176 IDIB000A033 1686 1686 Processed 16/02/2023 012059560 Jamunarani INDIAN BANK(607105)
2 ATTUR TN-07-008-007-007/15
(KALPAGANUR) 		2907008000NRG23100220231827504 11/02/2023 Kolanchi 2907008WL078282 Kolanchi 00176 IDIB000A033 1686 1686 Processed 16/02/2023 012059560 Kolanchi INDIAN BANK(607105)
3 ATTUR TN-07-008-007-007/1654
(KALPAGANUR) 		2907008000NRG23100220231827505 11/02/2023 Alamelu 2907008WL078282 Alamelu 00176 IDIB000A033 1686 1686 Processed 16/02/2023 012059560 Alamelu INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_110223APB_FTO_1539898 Indian Bank IDIB000A033 ATTUR 5058

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