Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:54:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_290422FTO_157986
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-07-008-006-006/1859
(AMMAMPALAYAM) 		2907008000NRG23280420220023233 29/04/2022 Prabhu 2907008WL002040 Prabhu 00176 IDIB000A033 1200 1200 Processed 13/05/2022 018427819 Prabhu ()
2 ATTUR TN-07-008-006-006/199
(AMMAMPALAYAM) 		2907008000NRG23280420220023236 29/04/2022 Kannan 2907008WL002040 Kannan 00176 IDIB000A033 1200 1200 Processed 13/05/2022 018427819 Kannan ()
3 ATTUR TN-07-008-006-006/199
(AMMAMPALAYAM) 		2907008000NRG23280420220023234 29/04/2022 Palanichetty 2907008WL002040 Palanichetty 00176 IDIB000A033 1200 1200 Processed 13/05/2022 018427819 Palanichetty ()
4 ATTUR TN-07-008-006-006/199
(AMMAMPALAYAM) 		2907008000NRG23280420220023235 29/04/2022 Thangammal 2907008WL002040 Thangammal 00176 IDIB000A033 1200 1200 Processed 13/05/2022 018427819 Thangammal ()
5 ATTUR TN-07-008-006-006/207
(AMMAMPALAYAM) 		2907008000NRG23280420220023237 29/04/2022 Loganathan 2907008WL002040 Loganathan 00176 IDIB000A033 1200 1200 Processed 13/05/2022 018427819 Loganathan ()
6 ATTUR TN-07-008-006-008/2032
(AMMAMPALAYAM) 		2907008000NRG23280420220023245 29/04/2022 Latha 2907008WL002040 Latha 00176 IDIB000A033 1200 1200 Processed 13/05/2022 018427819 Latha ()
SubTotal 7200 7200
7 ATTUR TN-07-008-006-008/1988
(AMMAMPALAYAM) 		2907008000NRG23280420220023244 29/04/2022 Nataraj 2907008WL002040 Nataraj 00176 IDIB000A193 1200 1200 Processed 13/05/2022 018427819 Nataraj ()
SubTotal 1200 1200
8 ATTUR TN-07-008-006-008/1988
(AMMAMPALAYAM) 		2907008000NRG23280420220023243 29/04/2022 Revathi 2907008WL002040 Revathi 00176 IDIB000G004 1200 1200 Processed 13/05/2022 018427819 Revathi ()
SubTotal 1200 1200
Total 9600 9600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_290422FTO_157986 Indian Bank IDIB000A033 ATTUR 7200
2 ATTUR TN2907008_290422FTO_157986 Indian Bank IDIB000A193 Ammampalayam 1200
3 ATTUR TN2907008_290422FTO_157986 Indian Bank IDIB000G004 GANGAVALLI 1200

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