Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:04:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_290422FTO_158316
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-07-008-006-006/1171
(AMMAMPALAYAM) 		2907008000NRG23280420220023278 29/04/2022 Arulmani 2907008WL002045 Arulmani 00176 IDIB000A033 1200 1200 Processed 13/05/2022 018427819 Arulmani ()
2 ATTUR TN-07-008-006-006/1171
(AMMAMPALAYAM) 		2907008000NRG23280420220023277 29/04/2022 Arunkumar 2907008WL002045 Arunkumar 00176 IDIB000A033 1200 1200 Processed 13/05/2022 018427819 Arunkumar ()
3 ATTUR TN-07-008-006-006/1171
(AMMAMPALAYAM) 		2907008000NRG23280420220023276 29/04/2022 Dhanalakshmi 2907008WL002045 Dhanalakshmi 00176 IDIB000A033 1200 1200 Processed 13/05/2022 018427819 Dhanalakshmi ()
4 ATTUR TN-07-008-006-011/1916
(AMMAMPALAYAM) 		2907008000NRG23280420220023283 29/04/2022 Poonkodi 2907008WL002045 Poonkodi 00176 IDIB000A033 800 800 Processed 13/05/2022 018427819 Poonkodi ()
SubTotal 4400 4400
Total 4400 4400

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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_158316 Indian Bank IDIB000A033 ATTUR 4400

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