Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:14:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_051122APB_FTO_1113864
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-07-008-007-007/1159
(KALPAGANUR) 		2907008000NRG23051120220901409 05/11/2022 Annakili 2907008WL053081 Annakili 00176 IDIB000A033 1686 1686 Processed 11/11/2022 020476965 Annakili INDIAN BANK(607105)
2 ATTUR TN-07-008-007-007/1168
(KALPAGANUR) 		2907008000NRG23051120220901411 05/11/2022 Selvi 2907008WL053081 Selvi 00176 IDIB000A033 1686 1686 Processed 11/11/2022 020476965 Selvi INDIAN BANK(607105)
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_051122APB_FTO_1113864 Indian Bank IDIB000A033 ATTUR 3372

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