Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_030223APB_FTO_1519575
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-07-008-007-005/1894
(KALPAGANUR) 		2907008000NRG23030220231785674 03/02/2023 Baby 2907008WL076973 Baby 00176 IDIB000A033 562 562 Processed 13/02/2023 007471822 Baby INDIAN BANK(607105)
2 ATTUR TN-07-008-007-007/1037
(KALPAGANUR) 		2907008000NRG23030220231785675 03/02/2023 Chinnammal 2907008WL076973 Chinnammal 00176 IDIB000A033 843 843 Processed 13/02/2023 007471822 Chinnammal INDIAN BANK(607105)
SubTotal 1405 1405
Total 1405 1405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_030223APB_FTO_1519575 Indian Bank IDIB000A033 ATTUR 1405

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