Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:56:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_071022APB_FTO_974543
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-07-008-006-006/13
(AMMAMPALAYAM) 		2907008000NRG23061020220649850 07/10/2022 Abirami 2907008WL044262 Abirami 00176 IDIB000A033 840 840 Processed 14/10/2022 033431862 Abirami INDIAN BANK(607105)
2 ATTUR TN-07-008-006-006/308
(AMMAMPALAYAM) 		2907008000NRG23061020220649856 07/10/2022 Santhi 2907008WL044262 Santhi 00176 IDIB000A033 840 840 Processed 14/10/2022 033431862 Santhi INDIAN BANK(607105)
3 ATTUR TN-07-008-006-006/564
(AMMAMPALAYAM) 		2907008000NRG23061020220649858 07/10/2022 Angammal 2907008WL044262 Angammal 00176 IDIB000A033 840 840 Processed 14/10/2022 033431862 Angammal INDIAN BANK(607105)
4 ATTUR TN-07-008-006-006/941
(AMMAMPALAYAM) 		2907008000NRG23061020220649859 07/10/2022 Karupayee 2907008WL044262 Karupayee 00176 IDIB000A033 840 840 Processed 14/10/2022 033431862 Karupayee INDIAN BANK(607105)
SubTotal 3360 3360
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_071022APB_FTO_974543 Indian Bank IDIB000A033 ATTUR 3360

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