Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:29:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_040323APB_FTO_1618283
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-07-008-006-003/1822
(AMMAMPALAYAM) 		2907008000NRG23040320232090210 04/03/2023 Bhuvaneshwari 2907008WL084705 Bhuvaneshwari 00176 IDIB000A033 1380 1380 Processed 03/04/2023 005716318 Bhuvaneshwari UNION BANK OF INDIA(508500)
2 ATTUR TN-07-008-006-006/363
(AMMAMPALAYAM) 		2907008000NRG23040320232090211 04/03/2023 Mahalakshmi 2907008WL084705 Mahalakshmi 00176 IDIB000A033 1380 1380 Processed 02/04/2023 005716318 Mahalakshmi CANARA BANK(508532)
3 ATTUR TN-07-008-006-006/464
(AMMAMPALAYAM) 		2907008000NRG23040320232090212 04/03/2023 Pounampal 2907008WL084705 Pounampal 00176 IDIB000A033 1380 1380 Processed 02/04/2023 005716318 Pounampal INDIAN BANK(607105)
4 ATTUR TN-07-008-006-006/481
(AMMAMPALAYAM) 		2907008000NRG23040320232090213 04/03/2023 Selvi 2907008WL084705 Selvi 00176 IDIB000A033 1380 1380 Processed 02/04/2023 005716318 Selvi INDIAN BANK(607105)
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_040323APB_FTO_1618283 Indian Bank IDIB000A033 ATTUR 5520

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