Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:25:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_270522FTO_234543
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-07-008-009-009/397
(KOOLAMEDU) 		2907008000NRG23260520220094739 27/05/2022 Murugesan 2907008WL007089 Murugesan 00078 CNRB0004053 1260 1260 Processed 02/06/2022 010787051 Murugesan ()
SubTotal 1260 1260
2 ATTUR TN-07-008-009-009/157
(KOOLAMEDU) 		2907008000NRG23260520220094732 27/05/2022 Mathu 2907008WL007089 Mathu 00176 IDIB000M109 420 420 Processed 02/06/2022 010787051 Mathu ()
3 ATTUR TN-07-008-009-009/409
(KOOLAMEDU) 		2907008000NRG23260520220094742 27/05/2022 Palanimuthu 2907008WL007089 Palanimuthu 00176 IDIB000M109 1260 1260 Processed 02/06/2022 010787051 Palanimuthu ()
SubTotal 1680 1680
Total 2940 2940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_270522FTO_234543 Canara Bank CNRB0004053 Naduvalur 1260
2 ATTUR TN2907008_270522FTO_234543 Indian Bank IDIB000M109 MANJINI 1680

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