Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:48:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_050622FTO_276936
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-07-008-007-007/724
(KALPAGANUR) 		2907008000NRG23040620220137157 05/06/2022 Ayyappan 2907008WL009549 Ayyappan 00078 CNRB0003027 843 843 Processed 13/06/2022 018937027 Ayyappan ()
SubTotal 843 843
2 ATTUR TN-07-008-007-007/598
(KALPAGANUR) 		2907008000NRG23040620220137156 05/06/2022 Saravanan 2907008WL009549 Saravanan 00176 IDIB000A033 843 843 Processed 13/06/2022 018937027 Saravanan ()
SubTotal 843 843
Total 1686 1686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_050622FTO_276936 Canara Bank CNRB0003027 ATTUR SALEM 843
2 ATTUR TN2907008_050622FTO_276936 Indian Bank IDIB000A033 ATTUR 843

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