Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:54:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_010722FTO_460644
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-07-008-007-005/2157
(KALPAGANUR) 		2907008000NRG23010720220256387 01/07/2022 Buvaneshwari 2907008WL018820 Buvaneshwari 00078 CNRB0003027 1200 1200 Processed 07/07/2022 015112829 Buvaneshwari ()
SubTotal 1200 1200
2 ATTUR TN-07-008-007-005/2070
(KALPAGANUR) 		2907008000NRG23010720220256386 01/07/2022 Sellammal 2907008WL018820 Sellammal 00176 IDIB000A033 1200 1200 Processed 07/07/2022 015112829 Sellammal ()
3 ATTUR TN-07-008-007-007/183
(KALPAGANUR) 		2907008000NRG23010720220256390 01/07/2022 Chithra 2907008WL018820 Chithra 00176 IDIB000A033 1200 1200 Processed 07/07/2022 015112829 Chithra ()
SubTotal 2400 2400
4 ATTUR TN-07-008-007-007/1666
(KALPAGANUR) 		2907008000NRG23010720220256388 01/07/2022 Perumal 2907008WL018820 Perumal 00701 IDIB0PLB001 1200 1200 Processed 07/07/2022 015112829 Perumal ()
SubTotal 1200 1200
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_010722FTO_460644 Canara Bank CNRB0003027 ATTUR SALEM 1200
2 ATTUR TN2907008_010722FTO_460644 Indian Bank IDIB000A033 ATTUR 2400
3 ATTUR TN2907008_010722FTO_460644 Tamil Nadu Grama Bank IDIB0PLB001 Peddanaickenpalayam 1200

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