Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:09:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_160323APB_FTO_1653512
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-07-008-007-007/556
(KALPAGANUR) 		2907008000NRG23150320232194550 16/03/2023 Sitheswaran 2907008WL087111 Sitheswaran 00176 IDIB000A033 1686 1686 Processed 31/03/2023 025730239 Sitheswaran CANARA BANK(508532)
2 ATTUR TN-07-008-007-007/565
(KALPAGANUR) 		2907008000NRG23150320232194551 16/03/2023 Pachamuthu 2907008WL087111 Pachamuthu 00176 IDIB000A033 1686 1686 Processed 31/03/2023 025730239 Pachamuthu INDIAN BANK(607105)
3 ATTUR TN-07-008-007-007/628
(KALPAGANUR) 		2907008000NRG23150320232194553 16/03/2023 Amutha 2907008WL087111 Amutha 00176 IDIB000A033 1686 1686 Processed 31/03/2023 025730239 Amutha INDIAN BANK(607105)
SubTotal 5058 5058
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_160323APB_FTO_1653512 Indian Bank IDIB000A033 ATTUR 5058

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