Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:52:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_191122FTO_1168260
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-07-008-006-006/132
(AMMAMPALAYAM) 		2907008000NRG23181120221035499 19/11/2022 Kasthoori 2907008WL056912 Kasthoori 00176 IDIB000A033 210 210 Processed 07/12/2022 019838540 Kasthoori ()
SubTotal 210 210
2 ATTUR TN-07-008-006-008/1984
(AMMAMPALAYAM) 		2907008000NRG23181120221035510 19/11/2022 Iswarya 2907008WL056912 Iswarya 00176 IDIB000A193 630 630 Processed 07/12/2022 019838540 Iswarya ()
SubTotal 630 630
3 ATTUR TN-07-008-006-007/2014
(AMMAMPALAYAM) 		2907008000NRG23181120221035509 19/11/2022 Eswari 2907008WL056912 Eswari 00415 SBIN0000810 630 630 Processed 07/12/2022 019838540 Eswari ()
4 ATTUR TN-07-008-006-007/2014
(AMMAMPALAYAM) 		2907008000NRG23181120221035508 19/11/2022 Kandasamy 2907008WL056912 Kandasamy 00415 SBIN0000810 630 630 Processed 07/12/2022 019838540 Kandasamy ()
SubTotal 1260 1260
Total 2100 2100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_191122FTO_1168260 Indian Bank IDIB000A033 ATTUR 210
2 ATTUR TN2907008_191122FTO_1168260 Indian Bank IDIB000A193 Ammampalayam 630
3 ATTUR TN2907008_191122FTO_1168260 State Bank of India SBIN0000810 ATTUR 1260

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