Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:32:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_061222FTO_1245974
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-07-008-008-001/1275
(THULUKANUR) 		2907008000NRG23031220221186793 06/12/2022 Kumaravel 2907008WL061246 Kumaravel 00165 IBKL0000739 1320 1320 Processed 06/02/2023 017255397 Kumaravel ()
SubTotal 1320 1320
2 ATTUR TN-07-008-008-001/1274
(THULUKANUR) 		2907008000NRG23031220221186792 06/12/2022 Saraswathi 2907008WL061246 Saraswathi 00176 IDIB000A033 1320 1320 Processed 06/02/2023 017255397 Saraswathi ()
3 ATTUR TN-07-008-008-002/1267
(THULUKANUR) 		2907008000NRG23031220221186795 06/12/2022 Suganya 2907008WL061246 Suganya 00176 IDIB000A033 1320 1320 Processed 06/02/2023 017255397 Suganya ()
SubTotal 2640 2640
4 ATTUR TN-07-008-008-001/1301
(THULUKANUR) 		2907008000NRG23031220221186794 06/12/2022 Vijayalakshmi 2907008WL061246 Vijayalakshmi 00176 IDIB000A193 1320 1320 Processed 06/02/2023 017255397 Vijayalakshmi ()
SubTotal 1320 1320
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_061222FTO_1245974 IDBI Bank IBKL0000739 ATTUR 1320
2 ATTUR TN2907008_061222FTO_1245974 Indian Bank IDIB000A033 ATTUR 2640
3 ATTUR TN2907008_061222FTO_1245974 Indian Bank IDIB000A193 Ammampalayam 1320

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