Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:11:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_130522FTO_199810
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-07-008-008-001/1234
(THULUKANUR) 		2907008000NRG23120520220046706 13/05/2022 Kamalam 2907008WL003873 Kamalam 00078 CNRB0003027 1050 1050 Processed 19/05/2022 009535717 Kamalam ()
SubTotal 1050 1050
2 ATTUR TN-07-008-008-008/1332
(THULUKANUR) 		2907008000NRG23120520220046707 13/05/2022 Umamaheshwaran 2907008WL003873 Umamaheshwaran 00152 HDFC0002075 1050 1050 Processed 19/05/2022 009535717 Umamaheshwaran ()
SubTotal 1050 1050
3 ATTUR TN-07-008-008-001/1234
(THULUKANUR) 		2907008000NRG23120520220046705 13/05/2022 palanivel 2907008WL003873 palanivel 00176 IDIB000A033 1050 1050 Processed 19/05/2022 009535717 palanivel ()
SubTotal 1050 1050
Total 3150 3150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_130522FTO_199810 Canara Bank CNRB0003027 ATTUR SALEM 1050
2 ATTUR TN2907008_130522FTO_199810 HDFC Bank HDFC0002075 KELAMBAKKAM 1050
3 ATTUR TN2907008_130522FTO_199810 Indian Bank IDIB000A033 ATTUR 1050

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