Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:26:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_191122FTO_1168252
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-07-008-006-003/2049
(AMMAMPALAYAM) 		2907008000NRG23181120221035475 19/11/2022 Kalaiselvan 2907008WL056910 Kalaiselvan 00078 CNRB0003027 840 840 Processed 07/12/2022 019838540 Kalaiselvan ()
SubTotal 840 840
2 ATTUR TN-07-008-006-003/2049
(AMMAMPALAYAM) 		2907008000NRG23181120221035476 19/11/2022 Kalaiselvi 2907008WL056910 Kalaiselvi 00176 IDIB000A193 840 840 Processed 07/12/2022 019838540 Kalaiselvi ()
SubTotal 840 840
Total 1680 1680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_191122FTO_1168252 Canara Bank CNRB0003027 ATTUR SALEM 840
2 ATTUR TN2907008_191122FTO_1168252 Indian Bank IDIB000A193 Ammampalayam 840

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