Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:08:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_130522FTO_200377
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-07-008-006-006/1171
(AMMAMPALAYAM) 		2907008000NRG23130520220054386 13/05/2022 Arulmani 2907008WL004350 Arulmani 00176 IDIB000A033 1260 1260 Processed 19/05/2022 009535717 Arulmani ()
2 ATTUR TN-07-008-006-006/1171
(AMMAMPALAYAM) 		2907008000NRG23130520220054385 13/05/2022 Arunkumar 2907008WL004350 Arunkumar 00176 IDIB000A033 1260 1260 Processed 19/05/2022 009535717 Arunkumar ()
3 ATTUR TN-07-008-006-006/1171
(AMMAMPALAYAM) 		2907008000NRG23130520220054384 13/05/2022 Dhanalakshmi 2907008WL004350 Dhanalakshmi 00176 IDIB000A033 1260 1260 Processed 19/05/2022 009535717 Dhanalakshmi ()
4 ATTUR TN-07-008-006-011/1916
(AMMAMPALAYAM) 		2907008000NRG23130520220054391 13/05/2022 Poonkodi 2907008WL004350 Poonkodi 00176 IDIB000A033 1050 1050 Processed 19/05/2022 009535717 Poonkodi ()
SubTotal 4830 4830
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_130522FTO_200377 Indian Bank IDIB000A033 ATTUR 4830

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