Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:38:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_220722FTO_581305
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-07-008-007-007/2005
(KALPAGANUR) 		2907008000NRG23210720220342307 22/07/2022 Indhumathi 2907008WL025142 Indhumathi 00078 CNRB0003027 1200 1200 Processed 02/08/2022 013646866 Indhumathi ()
2 ATTUR TN-07-008-007-007/2005
(KALPAGANUR) 		2907008000NRG23210720220342308 22/07/2022 Murugesan 2907008WL025142 Murugesan 00078 CNRB0003027 1200 1200 Processed 02/08/2022 013646866 Murugesan ()
3 ATTUR TN-07-008-007-007/561
(KALPAGANUR) 		2907008000NRG23210720220342312 22/07/2022 Krishnan 2907008WL025142 Krishnan 00078 CNRB0003027 1000 1000 Processed 02/08/2022 013646866 Krishnan ()
SubTotal 3400 3400
Total 3400 3400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_220722FTO_581305 Canara Bank CNRB0003027 ATTUR SALEM 3400

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