Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:29:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_051122APB_FTO_1113725
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-07-008-007-007/472
(KALPAGANUR) 		2907008000NRG23051120220914330 05/11/2022 Rajamanickam 2907008WL053408 Rajamanickam 00176 IDIB000A033 210 210 Processed 11/11/2022 020476965 Rajamanickam IDBI BANK(607095)
2 ATTUR TN-07-008-007-007/472
(KALPAGANUR) 		2907008000NRG23051120220914331 05/11/2022 Rajamanickam 2907008WL053408 Rajamanickam 00176 IDIB000A033 1050 1050 Processed 11/11/2022 020476965 Rajamanickam IDBI BANK(607095)
3 ATTUR TN-07-008-007-007/573
(KALPAGANUR) 		2907008000NRG23051120220914332 05/11/2022 Selvarani 2907008WL053408 Selvarani 00176 IDIB000A033 1050 1050 Processed 11/11/2022 020476965 Selvarani CANARA BANK(508532)
4 ATTUR TN-07-008-007-007/573
(KALPAGANUR) 		2907008000NRG23051120220914333 05/11/2022 Selvarani 2907008WL053408 Selvarani 00176 IDIB000A033 210 210 Processed 11/11/2022 020476965 Selvarani CANARA BANK(508532)
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_051122APB_FTO_1113725 Indian Bank IDIB000A033 ATTUR 2520

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