Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:42:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_071022FTO_974198
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-07-008-008-008/751
(THULUKANUR) 		2907008000NRG23061020220647204 07/10/2022 Karthik 2907008WL044161 Karthik 00152 HDFC0002077 843 843 Processed 13/10/2022 033431856 Karthik ()
SubTotal 843 843
2 ATTUR TN-07-008-008-002/1149
(THULUKANUR) 		2907008000NRG23061020220647195 07/10/2022 Meenachi 2907008WL044161 Meenachi 00176 IDIB000A033 1124 1124 Processed 13/10/2022 033431856 Meenachi ()
3 ATTUR TN-07-008-008-008/1135
(THULUKANUR) 		2907008000NRG23061020220647196 07/10/2022 Gayathiri 2907008WL044161 Gayathiri 00176 IDIB000A033 1124 1124 Processed 13/10/2022 033431856 Gayathiri ()
4 ATTUR TN-07-008-008-008/198
(THULUKANUR) 		2907008000NRG23061020220647200 07/10/2022 Palanisamy 2907008WL044161 Palanisamy 00176 IDIB000A033 843 843 Processed 13/10/2022 033431856 Palanisamy ()
5 ATTUR TN-07-008-008-008/751
(THULUKANUR) 		2907008000NRG23061020220647203 07/10/2022 Kalaimani 2907008WL044161 Kalaimani 00176 IDIB000A033 843 843 Processed 13/10/2022 033431856 Kalaimani ()
SubTotal 3934 3934
Total 4777 4777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_071022FTO_974198 HDFC Bank HDFC0002077 SOWCARPET 843
2 ATTUR TN2907008_071022FTO_974198 Indian Bank IDIB000A033 ATTUR 3934

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