Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:20:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_181122FTO_1168168
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-07-008-007-007/241
(KALPAGANUR) 		2907008000NRG23181120221025716 18/11/2022 Anaimuthu 2907008WL056635 Anaimuthu 00176 IDIB000A033 1686 1686 Processed 07/12/2022 019838540 Anaimuthu ()
2 ATTUR TN-07-008-007-007/241
(KALPAGANUR) 		2907008000NRG23181120221025715 18/11/2022 Sampooranam 2907008WL056635 Sampooranam 00176 IDIB000A033 1686 1686 Processed 07/12/2022 019838540 Sampooranam ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_181122FTO_1168168 Indian Bank IDIB000A033 ATTUR 3372

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