Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:57:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_020722FTO_465001
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-07-008-008-001/1283
(THULUKANUR) 		2907008000NRG23020720220264422 02/07/2022 Kavitha 2907008WL019323 Kavitha 00176 IDIB000A193 1260 1260 Processed 07/07/2022 015112829 Kavitha ()
2 ATTUR TN-07-008-008-001/1283
(THULUKANUR) 		2907008000NRG23020720220264421 02/07/2022 Palanivel 2907008WL019323 Palanivel 00176 IDIB000A193 1260 1260 Processed 07/07/2022 015112829 Palanivel ()
3 ATTUR TN-07-008-008-001/1285
(THULUKANUR) 		2907008000NRG23020720220264423 02/07/2022 Elaiyaraja 2907008WL019323 Elaiyaraja 00176 IDIB000A193 1260 1260 Processed 07/07/2022 015112829 Elaiyaraja ()
4 ATTUR TN-07-008-008-001/1286
(THULUKANUR) 		2907008000NRG23020720220264424 02/07/2022 Ganesan 2907008WL019323 Ganesan 00176 IDIB000A193 1260 1260 Processed 07/07/2022 015112829 Ganesan ()
SubTotal 5040 5040
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_020722FTO_465001 Indian Bank IDIB000A193 Ammampalayam 5040

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