Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:26:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_050622FTO_277247
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-07-008-008-001/1234
(THULUKANUR) 		2907008000NRG23050620220137274 05/06/2022 Kamalam 2907008WL009567 Kamalam 00078 CNRB0003027 1260 1260 Processed 13/06/2022 018937027 Kamalam ()
SubTotal 1260 1260
2 ATTUR TN-07-008-008-008/1332
(THULUKANUR) 		2907008000NRG23050620220137275 05/06/2022 Umamaheshwaran 2907008WL009567 Umamaheshwaran 00152 HDFC0002075 1260 1260 Processed 13/06/2022 018937027 Umamaheshwaran ()
SubTotal 1260 1260
3 ATTUR TN-07-008-008-001/1234
(THULUKANUR) 		2907008000NRG23050620220137273 05/06/2022 palanivel 2907008WL009567 palanivel 00176 IDIB000A033 1260 1260 Processed 13/06/2022 018937027 palanivel ()
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_050622FTO_277247 Canara Bank CNRB0003027 ATTUR SALEM 1260
2 ATTUR TN2907008_050622FTO_277247 HDFC Bank HDFC0002075 KELAMBAKKAM 1260
3 ATTUR TN2907008_050622FTO_277247 Indian Bank IDIB000A033 ATTUR 1260

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