Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:14:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_090922APB_FTO_847424
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-07-008-007-007/131
(KALPAGANUR) 		2907008000NRG23080920220555348 09/09/2022 Thangamani 2907008WL038069 Thangamani 00176 IDIB000A033 1686 1686 Processed 13/10/2022 033431927 Thangamani BANK OF BARODA(606985)
2 ATTUR TN-07-008-007-007/38
(KALPAGANUR) 		2907008000NRG23080920220555351 09/09/2022 Periyammal 2907008WL038069 Periyammal 00176 IDIB000A033 1686 1686 Processed 14/10/2022 033431927 Periyammal INDIAN BANK(607105)
3 ATTUR TN-07-008-007-007/434
(KALPAGANUR) 		2907008000NRG23080920220555352 09/09/2022 Anjalam 2907008WL038069 Anjalam 00176 IDIB000A033 1686 1686 Processed 14/10/2022 033431927 Anjalam INDIAN BANK(607105)
4 ATTUR TN-07-008-007-007/676
(KALPAGANUR) 		2907008000NRG23080920220555354 09/09/2022 Annabakiyam 2907008WL038069 Annabakiyam 00176 IDIB000A033 1686 1686 Processed 14/10/2022 033431927 Annabakiyam INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_090922APB_FTO_847424 Indian Bank IDIB000A033 ATTUR 6744

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