Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:00:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_181122FTO_1168182
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-07-008-007-003/1960
(KALPAGANUR) 		2907008000NRG23181120221027246 18/11/2022 Desingu 2907008WL056705 Desingu 00078 CNRB0003027 1686 1686 Processed 07/12/2022 019838540 Desingu ()
2 ATTUR TN-07-008-007-007/1329
(KALPAGANUR) 		2907008000NRG23181120221027248 18/11/2022 Sakthivel 2907008WL056705 Sakthivel 00078 CNRB0003027 1686 1686 Processed 07/12/2022 019838540 Sakthivel ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_181122FTO_1168182 Canara Bank CNRB0003027 ATTUR SALEM 3372

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