Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:17:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_210422FTO_106714
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-07-008-008-001/1290
(THULUKANUR) 		2907008000NRG23210420220013070 21/04/2022 Rajathi 2907008WL001153 Rajathi 00152 HDFC0000974 750 750 Processed 11/05/2022 017520905 Rajathi ()
SubTotal 750 750
2 ATTUR TN-07-008-008-008/588
(THULUKANUR) 		2907008000NRG23210420220013075 21/04/2022 Palanivel 2907008WL001153 Palanivel 00176 IDIB000A033 750 750 Processed 11/05/2022 017520905 Palanivel ()
3 ATTUR TN-07-008-008-008/588
(THULUKANUR) 		2907008000NRG23210420220013074 21/04/2022 Sarasu 2907008WL001153 Sarasu 00176 IDIB000A033 750 750 Processed 11/05/2022 017520905 Sarasu ()
SubTotal 1500 1500
4 ATTUR TN-07-008-008-002/960
(THULUKANUR) 		2907008000NRG23210420220013071 21/04/2022 Angayee 2907008WL001153 Angayee 00176 IDIB000A193 750 750 Processed 11/05/2022 017520905 Angayee ()
SubTotal 750 750
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_210422FTO_106714 HDFC Bank HDFC0000974 ATTUR 750
2 ATTUR TN2907008_210422FTO_106714 Indian Bank IDIB000A033 ATTUR 1500
3 ATTUR TN2907008_210422FTO_106714 Indian Bank IDIB000A193 Ammampalayam 750

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