Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:30:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_080722FTO_506894
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-07-008-008-001/1283
(THULUKANUR) 		2907008000NRG23070720220276817 08/07/2022 Kavitha 2907008WL020321 Kavitha 00176 IDIB000A193 1260 1260 Processed 13/07/2022 011326463 Kavitha ()
2 ATTUR TN-07-008-008-001/1283
(THULUKANUR) 		2907008000NRG23070720220276816 08/07/2022 Palanivel 2907008WL020321 Palanivel 00176 IDIB000A193 1260 1260 Processed 13/07/2022 011326463 Palanivel ()
3 ATTUR TN-07-008-008-002/1345
(THULUKANUR) 		2907008000NRG23070720220276819 08/07/2022 Prema 2907008WL020321 Prema 00176 IDIB000A193 630 630 Processed 13/07/2022 011326463 Prema ()
SubTotal 3150 3150
Total 3150 3150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_080722FTO_506894 Indian Bank IDIB000A193 Ammampalayam 3150

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