Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:05:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_100622FTO_319543
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-07-008-006-007/1850
(AMMAMPALAYAM) 		2907008000NRG23100620220162593 10/06/2022 Gomathi 2907008WL011651 Gomathi 00176 IDIB000A033 1200 1200 Processed 16/06/2022 009931241 Gomathi ()
SubTotal 1200 1200
2 ATTUR TN-07-008-006-007/2018
(AMMAMPALAYAM) 		2907008000NRG23100620220162595 10/06/2022 Gunavathi 2907008WL011651 Gunavathi 00176 IDIB000A193 1200 1200 Processed 16/06/2022 009931241 Gunavathi ()
3 ATTUR TN-07-008-006-007/2018
(AMMAMPALAYAM) 		2907008000NRG23100620220162594 10/06/2022 Rajendran 2907008WL011651 Rajendran 00176 IDIB000A193 1200 1200 Processed 16/06/2022 009931241 Rajendran ()
SubTotal 2400 2400
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_100622FTO_319543 Indian Bank IDIB000A033 ATTUR 1200
2 ATTUR TN2907008_100622FTO_319543 Indian Bank IDIB000A193 Ammampalayam 2400

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