Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:40:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_060323APB_FTO_1624373
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-07-008-007-007/556
(KALPAGANUR) 		2907008000NRG23060320232098445 06/03/2023 Sitheswaran 2907008WL084963 Sitheswaran 00176 IDIB000A033 1686 1686 Processed 02/04/2023 005716318 Sitheswaran CANARA BANK(508532)
2 ATTUR TN-07-008-007-007/565
(KALPAGANUR) 		2907008000NRG23060320232098446 06/03/2023 Pachamuthu 2907008WL084963 Pachamuthu 00176 IDIB000A033 1686 1686 Processed 02/04/2023 005716318 Pachamuthu INDIAN BANK(607105)
3 ATTUR TN-07-008-007-007/628
(KALPAGANUR) 		2907008000NRG23060320232098447 06/03/2023 Amutha 2907008WL084963 Amutha 00176 IDIB000A033 1686 1686 Processed 02/04/2023 005716318 Amutha 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_060323APB_FTO_1624373 Indian Bank IDIB000A033 ATTUR 5058

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