Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:29:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_301222FTO_1364825
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-07-008-006-006/2000
(AMMAMPALAYAM) 		2907008000NRG23291220221433129 30/12/2022 Manimekalai 2907008WL067990 Manimekalai 00078 CNRB0003027 1320 1320 Processed 02/02/2023 037291821 Manimekalai ()
SubTotal 1320 1320
2 ATTUR TN-07-008-006-006/1877
(AMMAMPALAYAM) 		2907008000NRG23291220221433128 30/12/2022 Dhivyabharathi 2907008WL067990 Dhivyabharathi 00176 IDIB000A033 1320 1320 Processed 02/02/2023 037291821 Dhivyabharathi ()
SubTotal 1320 1320
3 ATTUR TN-07-008-006-006/2004
(AMMAMPALAYAM) 		2907008000NRG23291220221433130 30/12/2022 Saranya 2907008WL067990 Saranya 00176 IDIB000A193 1320 1320 Processed 02/02/2023 037291821 Saranya ()
4 ATTUR TN-07-008-006-006/2042
(AMMAMPALAYAM) 		2907008000NRG23291220221433131 30/12/2022 Suresh 2907008WL067990 Suresh 00176 IDIB000A193 1320 1320 Processed 02/02/2023 037291821 Suresh ()
5 ATTUR TN-07-008-006-006/2042
(AMMAMPALAYAM) 		2907008000NRG23291220221433132 30/12/2022 Vijayalakshmi 2907008WL067990 Vijayalakshmi 00176 IDIB000A193 1320 1320 Processed 02/02/2023 037291821 Vijayalakshmi ()
6 ATTUR TN-07-008-006-006/2059
(AMMAMPALAYAM) 		2907008000NRG23291220221433133 30/12/2022 Anitha 2907008WL067990 Anitha 00176 IDIB000A193 1320 1320 Processed 02/02/2023 037291821 Anitha ()
SubTotal 5280 5280
Total 7920 7920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_301222FTO_1364825 Canara Bank CNRB0003027 ATTUR SALEM 1320
2 ATTUR TN2907008_301222FTO_1364825 Indian Bank IDIB000A033 ATTUR 1320
3 ATTUR TN2907008_301222FTO_1364825 Indian Bank IDIB000A193 Ammampalayam 5280

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