Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:17:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_200822FTO_740701
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-07-008-007-007/1005
(KALPAGANUR) 		2907008000NRG23190820220467153 20/08/2022 Selladurai 2907008WL032590 Selladurai 00176 IDIB000A033 1000 1000 Processed 27/08/2022 014512507 Selladurai ()
2 ATTUR TN-07-008-007-007/1005
(KALPAGANUR) 		2907008000NRG23190820220467154 20/08/2022 Sellakannu 2907008WL032590 Sellakannu 00176 IDIB000A033 1000 1000 Processed 27/08/2022 014512507 Sellakannu ()
3 ATTUR TN-07-008-007-007/1011
(KALPAGANUR) 		2907008000NRG23190820220467155 20/08/2022 DHNAM 2907008WL032590 DHNAM 00176 IDIB000A033 1000 1000 Processed 27/08/2022 014512507 DHNAM ()
SubTotal 3000 3000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_200822FTO_740701 Indian Bank IDIB000A033 ATTUR 3000

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