Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:10:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_100622FTO_319383
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-07-008-006-006/1330
(AMMAMPALAYAM) 		2907008000NRG23100620220162381 10/06/2022 Hemalatha 2907008WL011638 Hemalatha 00176 IDIB000A033 1200 1200 Processed 16/06/2022 009931241 Hemalatha ()
2 ATTUR TN-07-008-006-006/1393
(AMMAMPALAYAM) 		2907008000NRG23100620220162384 10/06/2022 Suganthi 2907008WL011638 Suganthi 00176 IDIB000A033 1200 1200 Processed 16/06/2022 009931241 Suganthi ()
3 ATTUR TN-07-008-006-006/1835
(AMMAMPALAYAM) 		2907008000NRG23100620220162385 10/06/2022 Rajeshwari 2907008WL011638 Rajeshwari 00176 IDIB000A033 1200 1200 Processed 16/06/2022 009931241 Rajeshwari ()
4 ATTUR TN-07-008-006-006/1836
(AMMAMPALAYAM) 		2907008000NRG23100620220162387 10/06/2022 Ranjitha 2907008WL011638 Ranjitha 00176 IDIB000A033 1200 1200 Processed 16/06/2022 009931241 Ranjitha ()
SubTotal 4800 4800
5 ATTUR TN-07-008-006-006/1330
(AMMAMPALAYAM) 		2907008000NRG23100620220162382 10/06/2022 Prabaharan 2907008WL011638 Prabaharan 00176 IDIB000A193 1200 1200 Processed 16/06/2022 009931241 Prabaharan ()
6 ATTUR TN-07-008-006-006/1835
(AMMAMPALAYAM) 		2907008000NRG23100620220162386 10/06/2022 Sujatha 2907008WL011638 Sujatha 00176 IDIB000A193 1200 1200 Processed 16/06/2022 009931241 Sujatha ()
7 ATTUR TN-07-008-006-006/2094
(AMMAMPALAYAM) 		2907008000NRG23100620220162389 10/06/2022 Kamali 2907008WL011638 Kamali 00176 IDIB000A193 1200 1200 Processed 16/06/2022 009931241 Kamali ()
8 ATTUR TN-07-008-006-006/2094
(AMMAMPALAYAM) 		2907008000NRG23100620220162388 10/06/2022 Raja 2907008WL011638 Raja 00176 IDIB000A193 1200 1200 Processed 16/06/2022 009931241 Raja ()
SubTotal 4800 4800
Total 9600 9600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_100622FTO_319383 Indian Bank IDIB000A033 ATTUR 4800
2 ATTUR TN2907008_100622FTO_319383 Indian Bank IDIB000A193 Ammampalayam 4800

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