Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:14:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_020722APB_FTO_465236
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-07-008-006-006/1330
(AMMAMPALAYAM) 		2907008000NRG23020720220264880 02/07/2022 Jayanthi 2907008WL019353 Jayanthi 00176 IDIB000A033 1200 1200 Processed 07/07/2022 015112636 Jayanthi UNION BANK OF INDIA(508500)
2 ATTUR TN-07-008-006-006/1330
(AMMAMPALAYAM) 		2907008000NRG23020720220264883 02/07/2022 Subhash 2907008WL019353 Subhash 00176 IDIB000A033 562 562 Processed 07/07/2022 015112636 Subhash INDIAN BANK(607105)
3 ATTUR TN-07-008-006-006/288
(AMMAMPALAYAM) 		2907008000NRG23020720220264891 02/07/2022 Arumugam 2907008WL019353 Arumugam 00176 IDIB000A033 1200 1200 Processed 07/07/2022 015112636 Arumugam INDIAN BANK(607105)
4 ATTUR TN-07-008-006-006/288
(AMMAMPALAYAM) 		2907008000NRG23020720220264890 02/07/2022 Sundhari 2907008WL019353 Sundhari 00176 IDIB000A033 1200 1200 Processed 07/07/2022 015112636 Sundhari INDIAN BANK(607105)
5 ATTUR TN-07-008-006-006/752
(AMMAMPALAYAM) 		2907008000NRG23020720220264892 02/07/2022 Rajathi 2907008WL019353 Rajathi 00176 IDIB000A033 1200 1200 Processed 07/07/2022 015112636 Rajathi INDIAN BANK(607105)
SubTotal 5362 5362
Total 5362 5362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_020722APB_FTO_465236 Indian Bank IDIB000A033 ATTUR 5362

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