Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:46:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_080722APB_FTO_507088
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-07-008-006-006/802
(AMMAMPALAYAM) 		2907008000NRG23070720220277630 08/07/2022 subramani 2907008WL020406 subramani 00176 IDIB000A033 1536 1536 Processed 13/07/2022 011326451 subramani INDIAN BANK(607105)
2 ATTUR TN-07-008-006-006/871
(AMMAMPALAYAM) 		2907008000NRG23070720220277631 08/07/2022 Govindarasu 2907008WL020406 Govindarasu 00176 IDIB000A033 1536 1536 Processed 13/07/2022 011326451 Govindarasu INDIAN BANK(607105)
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_080722APB_FTO_507088 Indian Bank IDIB000A033 ATTUR 3072

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