Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:55:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_010722FTO_460764
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-07-008-007-003/2134
(KALPAGANUR) 		2907008000NRG23010720220260430 01/07/2022 Dhanalakshmi 2907008WL019082 Dhanalakshmi 00078 CNRB0003027 1686 1686 Processed 07/07/2022 015112829 Dhanalakshmi ()
SubTotal 1686 1686
2 ATTUR TN-07-008-007-003/1800
(KALPAGANUR) 		2907008000NRG23010720220260429 01/07/2022 Ambika 2907008WL019082 Ambika 00176 IDIB000A033 1686 1686 Processed 07/07/2022 015112829 Ambika ()
3 ATTUR TN-07-008-007-005/2071
(KALPAGANUR) 		2907008000NRG23010720220260431 01/07/2022 Ammamuthu 2907008WL019082 Ammamuthu 00176 IDIB000A033 1686 1686 Processed 07/07/2022 015112829 Ammamuthu ()
4 ATTUR TN-07-008-007-005/2071
(KALPAGANUR) 		2907008000NRG23010720220260432 01/07/2022 Selvam 2907008WL019082 Selvam 00176 IDIB000A033 1686 1686 Processed 07/07/2022 015112829 Selvam ()
SubTotal 5058 5058
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_010722FTO_460764 Canara Bank CNRB0003027 ATTUR SALEM 1686
2 ATTUR TN2907008_010722FTO_460764 Indian Bank IDIB000A033 ATTUR 5058

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