Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:06:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_050622FTO_277267
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-07-008-008-001/1354
(THULUKANUR) 		2907008000NRG23050620220137294 05/06/2022 Muthayee 2907008WL009569 Muthayee 00078 CNRB0003027 1200 1200 Processed 13/06/2022 018937027 Muthayee ()
SubTotal 1200 1200
2 ATTUR TN-07-008-008-001/1261
(THULUKANUR) 		2907008000NRG23050620220137293 05/06/2022 Maheswari 2907008WL009569 Maheswari 00176 IDIB000A033 1200 1200 Processed 13/06/2022 018937027 Maheswari ()
3 ATTUR TN-07-008-008-008/211
(THULUKANUR) 		2907008000NRG23050620220137295 05/06/2022 Sangeetha 2907008WL009569 Sangeetha 00176 IDIB000A033 800 800 Processed 13/06/2022 018937027 Sangeetha ()
SubTotal 2000 2000
Total 3200 3200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_050622FTO_277267 Canara Bank CNRB0003027 ATTUR SALEM 1200
2 ATTUR TN2907008_050622FTO_277267 Indian Bank IDIB000A033 ATTUR 2000

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