Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:53:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_290422FTO_157289
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-07-008-006-003/2036
(AMMAMPALAYAM) 		2907008000NRG23280420220023163 29/04/2022 Manikandan 2907008WL002031 Manikandan 00176 IDIB000A033 1200 1200 Processed 13/05/2022 018427819 Manikandan ()
2 ATTUR TN-07-008-006-006/601
(AMMAMPALAYAM) 		2907008000NRG23280420220023167 29/04/2022 Rani 2907008WL002031 Rani 00176 IDIB000A033 600 600 Processed 13/05/2022 018427819 Rani ()
SubTotal 1800 1800
3 ATTUR TN-07-008-006-003/2036
(AMMAMPALAYAM) 		2907008000NRG23280420220023164 29/04/2022 Viji 2907008WL002031 Viji 00176 IDIB000A193 1200 1200 Processed 13/05/2022 018427819 Viji ()
SubTotal 1200 1200
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_290422FTO_157289 Indian Bank IDIB000A033 ATTUR 1800
2 ATTUR TN2907008_290422FTO_157289 Indian Bank IDIB000A193 Ammampalayam 1200

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