Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:39:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_090223APB_FTO_1535087
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-07-008-007-007/613
(KALPAGANUR) 		2907008000NRG23090220231797349 09/02/2023 Kulanthaiyammal 2907008WL077571 Kulanthaiyammal 00176 IDIB000A033 281 281 Processed 16/02/2023 012059743 Kulanthaiyammal INDIAN BANK(607105)
2 ATTUR TN-07-008-007-007/628
(KALPAGANUR) 		2907008000NRG23090220231797350 09/02/2023 Amutha 2907008WL077571 Amutha 00176 IDIB000A033 281 281 Processed 16/02/2023 012059743 Amutha INDIAN BANK(607105)
SubTotal 562 562
Total 562 562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_090223APB_FTO_1535087 Indian Bank IDIB000A033 ATTUR 562

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