Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:25:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_310323APB_FTO_1720898
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-07-008-007-007/1195
(KALPAGANUR) 		2907008000NRG23310320232474993 31/03/2023 Eshwari 2907008WL092835 Eshwari 00176 IDIB000A033 1320 1320 Processed 26/05/2023 007343132 Eshwari INDIAN BANK(607105)
2 ATTUR TN-07-008-007-007/1211
(KALPAGANUR) 		2907008000NRG23310320232474994 31/03/2023 Lakshmi 2907008WL092835 Lakshmi 00176 IDIB000A033 1320 1320 Processed 26/05/2023 007343132 Lakshmi INDIAN BANK(607105)
3 ATTUR TN-07-008-007-007/1218
(KALPAGANUR) 		2907008000NRG23310320232474995 31/03/2023 Perumal 2907008WL092835 Perumal 00176 IDIB000A033 1320 1320 Processed 26/05/2023 007343132 Perumal INDIAN BANK(607105)
4 ATTUR TN-07-008-007-007/590
(KALPAGANUR) 		2907008000NRG23310320232474996 31/03/2023 Annaporani 2907008WL092835 Annaporani 00176 IDIB000A033 1320 1320 Processed 26/05/2023 007343132 Annaporani INDIAN BANK(607105)
5 ATTUR TN-07-008-007-007/669
(KALPAGANUR) 		2907008000NRG23310320232474997 31/03/2023 Jayakodi 2907008WL092835 Jayakodi 00176 IDIB000A033 1320 1320 Processed 26/05/2023 007343132 Jayakodi INDIAN BANK(607105)
SubTotal 6600 6600
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_310323APB_FTO_1720898 Indian Bank IDIB000A033 ATTUR 6600

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