Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:00:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_290422FTO_158054
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-07-008-006-006/258
(AMMAMPALAYAM) 		2907008000NRG23280420220023248 29/04/2022 Maili 2907008WL002041 Maili 00176 IDIB000A033 1200 1200 Processed 13/05/2022 018427819 Maili ()
2 ATTUR TN-07-008-006-007/2016
(AMMAMPALAYAM) 		2907008000NRG23280420220023252 29/04/2022 Saraswathi 2907008WL002041 Saraswathi 00176 IDIB000A033 1200 1200 Processed 13/05/2022 018427819 Saraswathi ()
SubTotal 2400 2400
3 ATTUR TN-07-008-006-007/2016
(AMMAMPALAYAM) 		2907008000NRG23280420220023253 29/04/2022 Ramesh 2907008WL002041 Ramesh 00176 IDIB000A193 1200 1200 Processed 13/05/2022 018427819 Ramesh ()
SubTotal 1200 1200
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_290422FTO_158054 Indian Bank IDIB000A033 ATTUR 2400
2 ATTUR TN2907008_290422FTO_158054 Indian Bank IDIB000A193 Ammampalayam 1200

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