Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:18:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_010922APB_FTO_811659
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-07-008-007-007/1285
(KALPAGANUR) 		2907008000NRG23310820220517632 01/09/2022 Sumathi 2907008WL035756 Sumathi 00176 IDIB000A033 1280 1280 Processed 15/10/2022 035858147 Sumathi INDIAN BANK(607105)
2 ATTUR TN-07-008-007-007/1371
(KALPAGANUR) 		2907008000NRG23310820220517634 01/09/2022 Selvampal 2907008WL035756 Selvampal 00176 IDIB000A033 1280 1280 Processed 15/10/2022 035858147 Selvampal INDIAN BANK(607105)
3 ATTUR TN-07-008-007-007/251
(KALPAGANUR) 		2907008000NRG23310820220517635 01/09/2022 Govindammal 2907008WL035756 Govindammal 00176 IDIB000A033 1280 1280 Processed 15/10/2022 035858147 Govindammal INDIAN BANK(607105)
4 ATTUR TN-07-008-007-007/251
(KALPAGANUR) 		2907008000NRG23310820220517636 01/09/2022 Sadiyan 2907008WL035756 Sadiyan 00176 IDIB000A033 1280 1280 Processed 15/10/2022 035858147 Sadiyan INDIAN BANK(607105)
SubTotal 5120 5120
Total 5120 5120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_010922APB_FTO_811659 Indian Bank IDIB000A033 ATTUR 5120

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