Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:36:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_210422FTO_106249
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-07-008-006-006/1444
(AMMAMPALAYAM) 		2907008000NRG23210420220012829 21/04/2022 Vijaya prabha 2907008WL001107 Vijaya prabha 00078 CNRB0003027 630 630 Processed 12/05/2022 017520905 Vijaya prabha ()
SubTotal 630 630
2 ATTUR TN-07-008-006-006/1438
(AMMAMPALAYAM) 		2907008000NRG23210420220012827 21/04/2022 Arul 2907008WL001107 Arul 00176 IDIB000A033 630 630 Processed 11/05/2022 017520905 Arul ()
3 ATTUR TN-07-008-006-006/1836
(AMMAMPALAYAM) 		2907008000NRG23210420220012832 21/04/2022 Ranjitha 2907008WL001107 Ranjitha 00176 IDIB000A033 630 630 Processed 11/05/2022 017520905 Ranjitha ()
4 ATTUR TN-07-008-006-007/1760
(AMMAMPALAYAM) 		2907008000NRG23210420220012838 21/04/2022 Ellavarasi 2907008WL001107 Ellavarasi 00176 IDIB000A033 630 630 Processed 11/05/2022 017520905 Ellavarasi ()
SubTotal 1890 1890
5 ATTUR TN-07-008-006-006/1438
(AMMAMPALAYAM) 		2907008000NRG23210420220012828 21/04/2022 Mallika 2907008WL001107 Mallika 00176 IDIB000A193 630 630 Processed 11/05/2022 017520905 Mallika ()
SubTotal 630 630
Total 3150 3150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_210422FTO_106249 Canara Bank CNRB0003027 ATTUR SALEM 630
2 ATTUR TN2907008_210422FTO_106249 Indian Bank IDIB000A033 ATTUR 1890
3 ATTUR TN2907008_210422FTO_106249 Indian Bank IDIB000A193 Ammampalayam 630

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