Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:42:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_220722FTO_581615
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-07-008-007-007/1084
(KALPAGANUR) 		2907008000NRG23210720220342391 22/07/2022 Dhanabakiyam 2907008WL025150 Dhanabakiyam 00045 BARB0ATTURX 1686 1686 Processed 02/08/2022 013646866 Dhanabakiyam ()
SubTotal 1686 1686
2 ATTUR TN-07-008-007-007/697
(KALPAGANUR) 		2907008000NRG23210720220342392 22/07/2022 Raja 2907008WL025150 Raja 00176 IDIB000A033 1686 1686 Processed 02/08/2022 013646866 Raja ()
3 ATTUR TN-07-008-007-009/2165
(KALPAGANUR) 		2907008000NRG23210720220342396 22/07/2022 Ilango 2907008WL025150 Ilango 00176 IDIB000A033 1686 1686 Processed 02/08/2022 013646866 Ilango ()
SubTotal 3372 3372
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_220722FTO_581615 Bank of Baroda BARB0ATTURX ATTUR BR., DIST.SALEM,TAMIL NADU 1686
2 ATTUR TN2907008_220722FTO_581615 Indian Bank IDIB000A033 ATTUR 3372

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