Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:27:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_020922FTO_816521
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-07-008-006-006/1141
(AMMAMPALAYAM) 		2907008000NRG23020920220531057 02/09/2022 Gunasekaran 2907008WL036595 Gunasekaran 00176 IDIB000A033 1050 1050 Processed 14/10/2022 035858165 Gunasekaran ()
SubTotal 1050 1050
2 ATTUR TN-07-008-006-002/2074
(AMMAMPALAYAM) 		2907008000NRG23020920220531053 02/09/2022 Vijayamoorthi 2907008WL036595 Vijayamoorthi 00176 IDIB000A193 1050 1050 Processed 14/10/2022 035858165 Vijayamoorthi ()
SubTotal 1050 1050
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_020922FTO_816521 Indian Bank IDIB000A033 ATTUR 1050
2 ATTUR TN2907008_020922FTO_816521 Indian Bank IDIB000A193 Ammampalayam 1050

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