Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:30:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_201022FTO_1043127
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-07-008-008-004/1342
(THULUKANUR) 		2907008000NRG23201020220741859 20/10/2022 Panchavarnam 2907008WL048310 Panchavarnam 00176 IDIB000A193 1260 1260 Processed 29/10/2022 014731559 Panchavarnam ()
2 ATTUR TN-07-008-008-009/1271
(THULUKANUR) 		2907008000NRG23201020220741866 20/10/2022 Anbukarasi 2907008WL048310 Anbukarasi 00176 IDIB000A193 1260 1260 Processed 29/10/2022 014731559 Anbukarasi ()
SubTotal 2520 2520
3 ATTUR TN-07-008-008-009/1271
(THULUKANUR) 		2907008000NRG23201020220741865 20/10/2022 Devaraj 2907008WL048310 Devaraj 00227 KVBL0001109 1260 1260 Processed 29/10/2022 014731559 Devaraj ()
SubTotal 1260 1260
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_201022FTO_1043127 Indian Bank IDIB000A193 Ammampalayam 2520
2 ATTUR TN2907008_201022FTO_1043127 KarurVysyaBank(KVB) KVBL0001109 ATTUR 1260

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