Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:05:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_180223APB_FTO_1566223
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-07-008-006-006/38
(AMMAMPALAYAM) 		2907008000NRG23170220231911217 18/02/2023 Angu 2907008WL080545 Angu 00176 IDIB000A033 1686 1686 Processed 24/02/2023 006925814 Angu INDIAN BANK(607105)
2 ATTUR TN-07-008-006-006/38
(AMMAMPALAYAM) 		2907008000NRG23170220231911218 18/02/2023 Kalanithi 2907008WL080545 Kalanithi 00176 IDIB000A033 1686 1686 Processed 24/02/2023 006925814 Kalanithi INDIAN BANK(607105)
3 ATTUR TN-07-008-006-006/38
(AMMAMPALAYAM) 		2907008000NRG23170220231911216 18/02/2023 Rukkumani 2907008WL080545 Rukkumani 00176 IDIB000A033 1686 1686 Processed 24/02/2023 006925814 Rukkumani 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_180223APB_FTO_1566223 Indian Bank IDIB000A033 ATTUR 5058

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