Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:37:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_300922FTO_945337
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-07-008-008-008/751
(THULUKANUR) 		2907008000NRG23290920220620105 30/09/2022 Karthik 2907008WL042430 Karthik 00152 HDFC0002077 1686 1686 Processed 12/10/2022 030361529 Karthik ()
SubTotal 1686 1686
2 ATTUR TN-07-008-008-002/1149
(THULUKANUR) 		2907008000NRG23290920220620097 30/09/2022 Meenachi 2907008WL042430 Meenachi 00176 IDIB000A033 1686 1686 Processed 12/10/2022 030361529 Meenachi ()
3 ATTUR TN-07-008-008-008/1135
(THULUKANUR) 		2907008000NRG23290920220620098 30/09/2022 Gayathiri 2907008WL042430 Gayathiri 00176 IDIB000A033 1686 1686 Processed 12/10/2022 030361529 Gayathiri ()
4 ATTUR TN-07-008-008-008/198
(THULUKANUR) 		2907008000NRG23290920220620101 30/09/2022 Palanisamy 2907008WL042430 Palanisamy 00176 IDIB000A033 1686 1686 Processed 12/10/2022 030361529 Palanisamy ()
5 ATTUR TN-07-008-008-008/751
(THULUKANUR) 		2907008000NRG23290920220620104 30/09/2022 Kalaimani 2907008WL042430 Kalaimani 00176 IDIB000A033 1686 1686 Processed 12/10/2022 030361529 Kalaimani ()
SubTotal 6744 6744
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_300922FTO_945337 HDFC Bank HDFC0002077 SOWCARPET 1686
2 ATTUR TN2907008_300922FTO_945337 Indian Bank IDIB000A033 ATTUR 6744

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