Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:43:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_300922FTO_942826
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-07-008-007-006/2168
(KALPAGANUR) 		2907008000NRG23300920220624207 30/09/2022 Balasubramani 2907008WL042690 Balasubramani 00078 CNRB0003027 1686 1686 Processed 12/10/2022 030361529 Balasubramani ()
SubTotal 1686 1686
2 ATTUR TN-07-008-007-007/1458
(KALPAGANUR) 		2907008000NRG23300920220624209 30/09/2022 Natarajan 2907008WL042690 Natarajan 00176 IDIB000A033 1686 1686 Processed 12/10/2022 030361529 Natarajan ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_300922FTO_942826 Canara Bank CNRB0003027 ATTUR SALEM 1686
2 ATTUR TN2907008_300922FTO_942826 Indian Bank IDIB000A033 ATTUR 1686

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