Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:40:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_090922FTO_847366
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-07-008-007-007/598
(KALPAGANUR) 		2907008000NRG23080920220555044 09/09/2022 Saravanan 2907008WL038030 Saravanan 00176 IDIB000A033 1200 1200 Processed 13/10/2022 033431831 Saravanan ()
2 ATTUR TN-07-008-007-013/1814
(KALPAGANUR) 		2907008000NRG23080920220555047 09/09/2022 Ramalingam 2907008WL038030 Ramalingam 00176 IDIB000A033 1200 1200 Processed 13/10/2022 033431831 Ramalingam ()
SubTotal 2400 2400
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_090922FTO_847366 Indian Bank IDIB000A033 ATTUR 2400

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