Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:03:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_061222APB_FTO_1245871
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-07-008-006-006/121
(AMMAMPALAYAM) 		2907008000NRG23041220221187389 06/12/2022 Balusamy 2907008WL061312 Balusamy 00176 IDIB000A033 1320 1320 Processed 06/02/2023 017255167 Balusamy CANARA BANK(508532)
2 ATTUR TN-07-008-006-006/121
(AMMAMPALAYAM) 		2907008000NRG23041220221187388 06/12/2022 Santhi 2907008WL061312 Santhi 00176 IDIB000A033 1320 1320 Processed 06/02/2023 017255167 Santhi INDIAN BANK(607105)
3 ATTUR TN-07-008-006-006/1327
(AMMAMPALAYAM) 		2907008000NRG23041220221187390 06/12/2022 Muthulakshmi 2907008WL061312 Muthulakshmi 00176 IDIB000A033 1320 1320 Processed 06/02/2023 017255167 Muthulakshmi INDIAN BANK(607105)
4 ATTUR TN-07-008-006-006/583
(AMMAMPALAYAM) 		2907008000NRG23041220221187391 06/12/2022 Sumathi 2907008WL061312 Sumathi 00176 IDIB000A033 1320 1320 Processed 06/02/2023 017255167 Sumathi INDIAN BANK(607105)
SubTotal 5280 5280
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_061222APB_FTO_1245871 Indian Bank IDIB000A033 ATTUR 5280

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