Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:56:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_281022FTO_1072827
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-07-008-014-014/328
(AKKICHETTIPALAYAM) 		2907008000NRG23271020220796392 28/10/2022 Anushya 2907008WL050180 Anushya 00176 IDIB000A033 1050 1050 Processed 05/11/2022 015711029 Anushya ()
SubTotal 1050 1050
2 ATTUR TN-07-008-014-014/281
(AKKICHETTIPALAYAM) 		2907008000NRG23271020220796388 28/10/2022 Lakshmi 2907008WL050180 Lakshmi 00177 IOBA0001097 1050 1050 Processed 05/11/2022 015711029 Lakshmi ()
SubTotal 1050 1050
Total 2100 2100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_281022FTO_1072827 Indian Bank IDIB000A033 ATTUR 1050
2 ATTUR TN2907008_281022FTO_1072827 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 1050

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