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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:41:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_210522FTO_219600
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-07-008-006-002/2011
(AMMAMPALAYAM) 		2907008000NRG23200520220074524 21/05/2022 Selvam 2907008WL005827 Selvam 00165 IBKL0000739 420 420 Processed 27/05/2022 015437983 Selvam ()
SubTotal 420 420
2 ATTUR TN-07-008-006-002/1926
(AMMAMPALAYAM) 		2907008000NRG23200520220074521 21/05/2022 Kasthuri 2907008WL005827 Kasthuri 00176 IDIB000A033 420 420 Processed 27/05/2022 015437983 Kasthuri ()
SubTotal 420 420
3 ATTUR TN-07-008-006-002/1980
(AMMAMPALAYAM) 		2907008000NRG23200520220074523 21/05/2022 Anjukam 2907008WL005827 Anjukam 00176 IDIB000A193 420 420 Processed 27/05/2022 015437983 Anjukam ()
4 ATTUR TN-07-008-006-002/1980
(AMMAMPALAYAM) 		2907008000NRG23200520220074522 21/05/2022 Rajeshkannan 2907008WL005827 Rajeshkannan 00176 IDIB000A193 420 420 Processed 27/05/2022 015437983 Rajeshkannan ()
SubTotal 840 840
5 ATTUR TN-07-008-006-002/2011
(AMMAMPALAYAM) 		2907008000NRG23200520220074525 21/05/2022 Sasikala 2907008WL005827 Sasikala 00227 KVBL0001109 420 420 Processed 27/05/2022 015437983 Sasikala ()
SubTotal 420 420
Total 2100 2100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_210522FTO_219600 IDBI Bank IBKL0000739 ATTUR 420
2 ATTUR TN2907008_210522FTO_219600 Indian Bank IDIB000A033 ATTUR 420
3 ATTUR TN2907008_210522FTO_219600 Indian Bank IDIB000A193 Ammampalayam 840
4 ATTUR TN2907008_210522FTO_219600 KarurVysyaBank(KVB) KVBL0001109 ATTUR 420

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