Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:33:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_071022APB_FTO_975890
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-07-008-007-006/1736
(KALPAGANUR) 		2907008000NRG23061020220652848 07/10/2022 Varadhammal 2907008WL044381 Varadhammal 00176 IDIB000A033 1124 1124 Processed 14/10/2022 033431862 Varadhammal INDIAN BANK(607105)
2 ATTUR TN-07-008-007-007/365
(KALPAGANUR) 		2907008000NRG23061020220652849 07/10/2022 Chinnaponnu 2907008WL044381 Chinnaponnu 00176 IDIB000A033 1124 1124 Processed 14/10/2022 033431862 Chinnaponnu INDIAN BANK(607105)
3 ATTUR TN-07-008-007-007/375
(KALPAGANUR) 		2907008000NRG23061020220652850 07/10/2022 Pothaiammal 2907008WL044381 Pothaiammal 00176 IDIB000A033 1124 1124 Processed 14/10/2022 033431862 Pothaiammal INDIAN BANK(607105)
4 ATTUR TN-07-008-007-007/428
(KALPAGANUR) 		2907008000NRG23061020220652851 07/10/2022 Rayar 2907008WL044381 Rayar 00176 IDIB000A033 1124 1124 Processed 14/10/2022 033431862 Rayar INDIAN BANK(607105)
5 ATTUR TN-07-008-007-007/912
(KALPAGANUR) 		2907008000NRG23061020220652852 07/10/2022 Eswari 2907008WL044381 Eswari 00176 IDIB000A033 1124 1124 Processed 14/10/2022 033431862 Eswari INDIAN BANK(607105)
SubTotal 5620 5620
Total 5620 5620

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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_975890 Indian Bank IDIB000A033 ATTUR 5620

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