Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:07:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_291222APB_FTO_1354621
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-07-008-007-007/237
(KALPAGANUR) 		2907008000NRG23271220221411336 29/12/2022 Periyammal 2907008WL067403 Periyammal 00176 IDIB000A033 1686 1686 Processed 06/02/2023 017255052 Periyammal INDIAN BANK(607105)
2 ATTUR TN-07-008-007-007/518
(KALPAGANUR) 		2907008000NRG23271220221411337 29/12/2022 Senbagavalli 2907008WL067403 Senbagavalli 00176 IDIB000A033 1686 1686 Processed 06/02/2023 017255052 Senbagavalli INDIAN BANK(607105)
3 ATTUR TN-07-008-007-007/752
(KALPAGANUR) 		2907008000NRG23271220221411338 29/12/2022 Thailammal 2907008WL067403 Thailammal 00176 IDIB000A033 1686 1686 Processed 06/02/2023 017255052 Thailammal INDIAN BANK(607105)
4 ATTUR TN-07-008-007-010/1701
(KALPAGANUR) 		2907008000NRG23271220221411339 29/12/2022 Johnshirani 2907008WL067403 Johnshirani 00176 IDIB000A033 1686 1686 Processed 06/02/2023 017255052 Johnshirani INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_291222APB_FTO_1354621 Indian Bank IDIB000A033 ATTUR 6744

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