Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:02:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_050522FTO_179947
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-07-008-007-003/1960
(KALPAGANUR) 		2907008000NRG23050520220031930 05/05/2022 Desingu 2907008WL002623 Desingu 00078 CNRB0003027 1405 1405 Processed 16/05/2022 014388846 Desingu ()
2 ATTUR TN-07-008-007-003/2000
(KALPAGANUR) 		2907008000NRG23050520220031931 05/05/2022 Moorthi 2907008WL002623 Moorthi 00078 CNRB0003027 1405 1405 Processed 16/05/2022 014388846 Moorthi ()
SubTotal 2810 2810
3 ATTUR TN-07-008-007-003/2000
(KALPAGANUR) 		2907008000NRG23050520220031932 05/05/2022 Sivakami 2907008WL002623 Sivakami 00176 IDIB000A033 1405 1405 Processed 16/05/2022 014388846 Sivakami ()
SubTotal 1405 1405
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_050522FTO_179947 Canara Bank CNRB0003027 ATTUR SALEM 2810
2 ATTUR TN2907008_050522FTO_179947 Indian Bank IDIB000A033 ATTUR 1405

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