Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:25:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_130522FTO_200074
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-07-008-006-006/132
(AMMAMPALAYAM) 		2907008000NRG23130520220051782 13/05/2022 Kasthoori 2907008WL004202 Kasthoori 00176 IDIB000A033 210 210 Processed 19/05/2022 009535717 Kasthoori ()
2 ATTUR TN-07-008-006-006/258
(AMMAMPALAYAM) 		2907008000NRG23130520220051786 13/05/2022 Maili 2907008WL004202 Maili 00176 IDIB000A033 1260 1260 Processed 19/05/2022 009535717 Maili ()
3 ATTUR TN-07-008-006-007/2016
(AMMAMPALAYAM) 		2907008000NRG23130520220051791 13/05/2022 Saraswathi 2907008WL004202 Saraswathi 00176 IDIB000A033 1260 1260 Processed 19/05/2022 009535717 Saraswathi ()
SubTotal 2730 2730
4 ATTUR TN-07-008-006-007/2016
(AMMAMPALAYAM) 		2907008000NRG23130520220051792 13/05/2022 Ramesh 2907008WL004202 Ramesh 00176 IDIB000A193 1260 1260 Processed 19/05/2022 009535717 Ramesh ()
SubTotal 1260 1260
Total 3990 3990

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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_200074 Indian Bank IDIB000A033 ATTUR 2730
2 ATTUR TN2907008_130522FTO_200074 Indian Bank IDIB000A193 Ammampalayam 1260

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