Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:20:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_100622APB_FTO_316234
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-07-008-007-007/100
(KALPAGANUR) 		2907008000NRG23090620220149711 10/06/2022 Pappathi 2907008WL010720 Pappathi 00176 IDIB000A033 1365 1365 Processed 16/06/2022 009931178 Pappathi HDFC BANK LTD(607152)
2 ATTUR TN-07-008-007-007/1285
(KALPAGANUR) 		2907008000NRG23090620220149712 10/06/2022 Sumathi 2907008WL010720 Sumathi 00176 IDIB000A033 1365 1365 Processed 16/06/2022 009931178 Sumathi INDIAN BANK(607105)
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_100622APB_FTO_316234 Indian Bank IDIB000A033 ATTUR 2730

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