Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:45:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_131122APB_FTO_1145053
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-07-008-006-006/1208
(AMMAMPALAYAM) 		2907008000NRG23121120220989327 13/11/2022 Selvi 2907008WL055410 Selvi 00176 IDIB000A033 1536 1536 Processed 17/11/2022 023569661 Selvi HDFC BANK LTD(607152)
2 ATTUR TN-07-008-006-007/1628
(AMMAMPALAYAM) 		2907008000NRG23121120220989328 13/11/2022 Aagalya 2907008WL055410 Aagalya 00176 IDIB000A033 1536 1536 Processed 17/11/2022 023569661 Aagalya CANARA BANK(508532)
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_131122APB_FTO_1145053 Indian Bank IDIB000A033 ATTUR 3072

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