Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:56:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_130522FTO_200102
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-07-008-006-003/2036
(AMMAMPALAYAM) 		2907008000NRG23130520220051811 13/05/2022 Manikandan 2907008WL004205 Manikandan 00176 IDIB000A033 1260 1260 Processed 19/05/2022 009535717 Manikandan ()
SubTotal 1260 1260
2 ATTUR TN-07-008-006-003/1975
(AMMAMPALAYAM) 		2907008000NRG23130520220051810 13/05/2022 Senkottuvel 2907008WL004205 Senkottuvel 00176 IDIB000A193 1260 1260 Processed 19/05/2022 009535717 Senkottuvel ()
3 ATTUR TN-07-008-006-003/2036
(AMMAMPALAYAM) 		2907008000NRG23130520220051812 13/05/2022 Viji 2907008WL004205 Viji 00176 IDIB000A193 1260 1260 Processed 19/05/2022 009535717 Viji ()
4 ATTUR TN-07-008-006-003/2060
(AMMAMPALAYAM) 		2907008000NRG23130520220051813 13/05/2022 Deepanapriya 2907008WL004205 Deepanapriya 00176 IDIB000A193 1260 1260 Processed 19/05/2022 009535717 Deepanapriya ()
5 ATTUR TN-07-008-006-006/1088
(AMMAMPALAYAM) 		2907008000NRG23130520220051815 13/05/2022 Raja 2907008WL004205 Raja 00176 IDIB000A193 1260 1260 Processed 19/05/2022 009535717 Raja ()
SubTotal 5040 5040
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_130522FTO_200102 Indian Bank IDIB000A033 ATTUR 1260
2 ATTUR TN2907008_130522FTO_200102 Indian Bank IDIB000A193 Ammampalayam 5040

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