Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:50:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_120123APB_FTO_1434507
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-07-008-007-007/1947
(KALPAGANUR) 		2907008000NRG23120120231597496 12/01/2023 Rajeshwari 2907008WL072155 Rajeshwari 00176 IDIB000A033 1686 1686 Processed 02/02/2023 037295842 Rajeshwari PALLAVAN GRAMA BANK(607052)
2 ATTUR TN-07-008-007-007/227
(KALPAGANUR) 		2907008000NRG23120120231597497 12/01/2023 Umamaheswari 2907008WL072155 Umamaheswari 00176 IDIB000A033 843 843 Processed 03/02/2023 037295842 Umamaheswari INDIAN BANK(607105)
3 ATTUR TN-07-008-007-007/424
(KALPAGANUR) 		2907008000NRG23120120231597498 12/01/2023 Rajammal 2907008WL072155 Rajammal 00176 IDIB000A033 1686 1686 Processed 03/02/2023 037295842 Rajammal INDIAN BANK(607105)
4 ATTUR TN-07-008-007-007/643
(KALPAGANUR) 		2907008000NRG23120120231597499 12/01/2023 Sumathi 2907008WL072155 Sumathi 00176 IDIB000A033 843 843 Processed 03/02/2023 037295842 Sumathi INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_120123APB_FTO_1434507 Indian Bank IDIB000A033 ATTUR 5058

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