Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:29:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_050622APB_FTO_276982
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-07-008-007-007/125
(KALPAGANUR) 		2907008000NRG23040620220137182 05/06/2022 Babyrani 2907008WL009556 Babyrani 00176 IDIB000A033 843 843 Processed 14/06/2022 018936891 Babyrani INDIAN BANK(607105)
2 ATTUR TN-07-008-007-007/1634
(KALPAGANUR) 		2907008000NRG23040620220137183 05/06/2022 Santhi 2907008WL009556 Santhi 00176 IDIB000A033 843 843 Processed 14/06/2022 018936891 Santhi INDIAN BANK(607105)
3 ATTUR TN-07-008-007-007/1666
(KALPAGANUR) 		2907008000NRG23040620220137184 05/06/2022 Jayachitra 2907008WL009556 Jayachitra 00176 IDIB000A033 843 843 Processed 13/06/2022 018936891 Jayachitra CANARA BANK(508532)
4 ATTUR TN-07-008-007-007/167
(KALPAGANUR) 		2907008000NRG23040620220137185 05/06/2022 Rajesh 2907008WL009556 Rajesh 00176 IDIB000A033 843 843 Processed 14/06/2022 018936891 Rajesh INDIAN BANK(607105)
5 ATTUR TN-07-008-007-007/702
(KALPAGANUR) 		2907008000NRG23040620220137186 05/06/2022 Manonmani 2907008WL009556 Manonmani 00176 IDIB000A033 843 843 Processed 14/06/2022 018936891 Manonmani INDIAN BANK(607105)
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_050622APB_FTO_276982 Indian Bank IDIB000A033 ATTUR 4215

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