Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:30:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_141022APB_FTO_1006703
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-07-008-007-006/1736
(KALPAGANUR) 		2907008000NRG23131020220681930 14/10/2022 Varadhammal 2907008WL046161 Varadhammal 00176 IDIB000A033 281 281 Processed 19/10/2022 018044319 Varadhammal INDIAN BANK(607105)
2 ATTUR TN-07-008-007-007/365
(KALPAGANUR) 		2907008000NRG23131020220681931 14/10/2022 Chinnaponnu 2907008WL046161 Chinnaponnu 00176 IDIB000A033 562 562 Processed 19/10/2022 018044319 Chinnaponnu INDIAN BANK(607105)
3 ATTUR TN-07-008-007-007/375
(KALPAGANUR) 		2907008000NRG23131020220681932 14/10/2022 Pothaiammal 2907008WL046161 Pothaiammal 00176 IDIB000A033 281 281 Processed 19/10/2022 018044319 Pothaiammal INDIAN BANK(607105)
4 ATTUR TN-07-008-007-007/428
(KALPAGANUR) 		2907008000NRG23131020220681933 14/10/2022 Rayar 2907008WL046161 Rayar 00176 IDIB000A033 281 281 Processed 19/10/2022 018044319 Rayar INDIAN BANK(607105)
SubTotal 1405 1405
Total 1405 1405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_141022APB_FTO_1006703 Indian Bank IDIB000A033 ATTUR 1405

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