Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:03:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_211022FTO_1049799
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-07-008-007-007/241
(KALPAGANUR) 		2907008000NRG23211020220749035 21/10/2022 Anaimuthu 2907008WL048621 Anaimuthu 00176 IDIB000A033 1686 1686 Processed 29/10/2022 014731502 Anaimuthu ()
2 ATTUR TN-07-008-007-007/241
(KALPAGANUR) 		2907008000NRG23211020220749034 21/10/2022 Sampooranam 2907008WL048621 Sampooranam 00176 IDIB000A033 1686 1686 Processed 29/10/2022 014731502 Sampooranam ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_211022FTO_1049799 Indian Bank IDIB000A033 ATTUR 3372

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