Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:31:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_061222FTO_1245882
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-07-008-006-006/1843
(AMMAMPALAYAM) 		2907008000NRG23041220221187421 06/12/2022 Thenmoli 2907008WL061315 Thenmoli 00176 IDIB000A033 220 220 Processed 06/02/2023 017255397 Thenmoli ()
SubTotal 220 220
2 ATTUR TN-07-008-006-003/1992
(AMMAMPALAYAM) 		2907008000NRG23041220221187415 06/12/2022 Alaguvel 2907008WL061315 Alaguvel 00176 IDIB000A193 1320 1320 Processed 06/02/2023 017255397 Alaguvel ()
3 ATTUR TN-07-008-006-003/1992
(AMMAMPALAYAM) 		2907008000NRG23041220221187416 06/12/2022 Jeeva 2907008WL061315 Jeeva 00176 IDIB000A193 1320 1320 Processed 06/02/2023 017255397 Jeeva ()
4 ATTUR TN-07-008-006-006/1993
(AMMAMPALAYAM) 		2907008000NRG23041220221187422 06/12/2022 Selvi 2907008WL061315 Selvi 00176 IDIB000A193 1320 1320 Processed 06/02/2023 017255397 Selvi ()
SubTotal 3960 3960
Total 4180 4180

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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_1245882 Indian Bank IDIB000A033 ATTUR 220
2 ATTUR TN2907008_061222FTO_1245882 Indian Bank IDIB000A193 Ammampalayam 3960

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