Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:34:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_060622FTO_280825
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-07-008-006-003/2038
(AMMAMPALAYAM) 		2907008000NRG23050620220139349 06/06/2022 Jayamaharaja 2907008WL009855 Jayamaharaja 00078 CNRB0003027 1260 1260 Processed 13/06/2022 018936994 Jayamaharaja ()
SubTotal 1260 1260
2 ATTUR TN-07-008-006-003/1895
(AMMAMPALAYAM) 		2907008000NRG23050620220139346 06/06/2022 Yazhili 2907008WL009855 Yazhili 00176 IDIB000A033 1260 1260 Processed 14/06/2022 018936994 Yazhili ()
3 ATTUR TN-07-008-006-003/2051
(AMMAMPALAYAM) 		2907008000NRG23050620220139350 06/06/2022 Senthil 2907008WL009855 Senthil 00176 IDIB000A033 1260 1260 Processed 14/06/2022 018936994 Senthil ()
SubTotal 2520 2520
4 ATTUR TN-07-008-006-003/1986
(AMMAMPALAYAM) 		2907008000NRG23050620220139347 06/06/2022 Bhakiyalakshmi 2907008WL009855 Bhakiyalakshmi 00176 IDIB000A193 1260 1260 Processed 14/06/2022 018936994 Bhakiyalakshmi ()
5 ATTUR TN-07-008-006-003/1991
(AMMAMPALAYAM) 		2907008000NRG23050620220139348 06/06/2022 Senthil 2907008WL009855 Senthil 00176 IDIB000A193 1260 1260 Processed 14/06/2022 018936994 Senthil ()
SubTotal 2520 2520
6 ATTUR TN-07-008-006-003/1894
(AMMAMPALAYAM) 		2907008000NRG23050620220139345 06/06/2022 Chitra 2907008WL009855 Chitra 00354 PUNB0166600 1260 1260 Processed 13/06/2022 018936994 Chitra ()
SubTotal 1260 1260
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_060622FTO_280825 Canara Bank CNRB0003027 ATTUR SALEM 1260
2 ATTUR TN2907008_060622FTO_280825 Indian Bank IDIB000A033 ATTUR 2520
3 ATTUR TN2907008_060622FTO_280825 Indian Bank IDIB000A193 Ammampalayam 2520
4 ATTUR TN2907008_060622FTO_280825 Punjab National Bank PUNB0166600 KATTUKOTTAI 1260

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