Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:26:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_050822FTO_669469
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-07-008-006-002/1921
(AMMAMPALAYAM) 		2907008000NRG23040820220402029 05/08/2022 Santhi 2907008WL028793 Santhi 00176 IDIB000A033 1050 1050 Processed 16/08/2022 016957594 Santhi ()
SubTotal 1050 1050
2 ATTUR TN-07-008-006-002/2009
(AMMAMPALAYAM) 		2907008000NRG23040820220402031 05/08/2022 Gokulakannan 2907008WL028793 Gokulakannan 00176 IDIB000A193 1050 1050 Processed 16/08/2022 016957594 Gokulakannan ()
3 ATTUR TN-07-008-006-002/2009
(AMMAMPALAYAM) 		2907008000NRG23040820220402030 05/08/2022 Prabha 2907008WL028793 Prabha 00176 IDIB000A193 1050 1050 Processed 16/08/2022 016957594 Prabha ()
SubTotal 2100 2100
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_050822FTO_669469 Indian Bank IDIB000A033 ATTUR 1050
2 ATTUR TN2907008_050822FTO_669469 Indian Bank IDIB000A193 Ammampalayam 2100

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