Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:53:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_210522FTO_219516
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-07-008-006-003/2038
(AMMAMPALAYAM) 		2907008000NRG23200520220074253 21/05/2022 Jayamaharaja 2907008WL005808 Jayamaharaja 00078 CNRB0003027 420 420 Processed 27/05/2022 015437983 Jayamaharaja ()
SubTotal 420 420
2 ATTUR TN-07-008-006-003/1895
(AMMAMPALAYAM) 		2907008000NRG23200520220074250 21/05/2022 Yazhili 2907008WL005808 Yazhili 00176 IDIB000A033 420 420 Processed 27/05/2022 015437983 Yazhili ()
3 ATTUR TN-07-008-006-003/2051
(AMMAMPALAYAM) 		2907008000NRG23200520220074254 21/05/2022 Senthil 2907008WL005808 Senthil 00176 IDIB000A033 420 420 Processed 27/05/2022 015437983 Senthil ()
SubTotal 840 840
4 ATTUR TN-07-008-006-003/1986
(AMMAMPALAYAM) 		2907008000NRG23200520220074251 21/05/2022 Bhakiyalakshmi 2907008WL005808 Bhakiyalakshmi 00176 IDIB000A193 420 420 Processed 27/05/2022 015437983 Bhakiyalakshmi ()
5 ATTUR TN-07-008-006-003/1991
(AMMAMPALAYAM) 		2907008000NRG23200520220074252 21/05/2022 Senthil 2907008WL005808 Senthil 00176 IDIB000A193 420 420 Processed 27/05/2022 015437983 Senthil ()
SubTotal 840 840
6 ATTUR TN-07-008-006-003/1894
(AMMAMPALAYAM) 		2907008000NRG23200520220074249 21/05/2022 Chitra 2907008WL005808 Chitra 00354 PUNB0166600 420 420 Processed 28/05/2022 015437983 Chitra ()
SubTotal 420 420
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_210522FTO_219516 Canara Bank CNRB0003027 ATTUR SALEM 420
2 ATTUR TN2907008_210522FTO_219516 Indian Bank IDIB000A033 ATTUR 840
3 ATTUR TN2907008_210522FTO_219516 Indian Bank IDIB000A193 Ammampalayam 840
4 ATTUR TN2907008_210522FTO_219516 Punjab National Bank PUNB0166600 KATTUKOTTAI 420

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