Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:02:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_291022APB_FTO_1077065
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-07-008-006-006/1231
(AMMAMPALAYAM) 		2907008000NRG23281020220805480 29/10/2022 Muthunagai 2907008WL050564 Muthunagai 00176 IDIB000A033 800 800 Processed 05/11/2022 015711002 Muthunagai CANARA BANK(508532)
2 ATTUR TN-07-008-006-006/823
(AMMAMPALAYAM) 		2907008000NRG23281020220805486 29/10/2022 PALANIYAMMAL 2907008WL050564 PALANIYAMMAL 00176 IDIB000A033 800 800 Processed 05/11/2022 015711002 PALANIYAMMAL INDIAN BANK(607105)
3 ATTUR TN-07-008-006-007/1664
(AMMAMPALAYAM) 		2907008000NRG23281020220805487 29/10/2022 Ganesan 2907008WL050564 Ganesan 00176 IDIB000A033 800 800 Processed 05/11/2022 015711002 Ganesan CANARA BANK(508532)
4 ATTUR TN-07-008-006-007/1664
(AMMAMPALAYAM) 		2907008000NRG23281020220805488 29/10/2022 Palaniyammal 2907008WL050564 Palaniyammal 00176 IDIB000A033 800 800 Processed 05/11/2022 015711002 Palaniyammal INDIAN BANK(607105)
5 ATTUR TN-07-008-006-007/1729
(AMMAMPALAYAM) 		2907008000NRG23281020220805489 29/10/2022 Seerangan 2907008WL050564 Seerangan 00176 IDIB000A033 800 800 Processed 05/11/2022 015711002 Seerangan INDIAN BANK(607105)
SubTotal 4000 4000
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_291022APB_FTO_1077065 Indian Bank IDIB000A033 ATTUR 4000

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