Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:21:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_050123FTO_1394059
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-07-008-006-006/137
(AMMAMPALAYAM) 		2907008000NRG23050120231503376 05/01/2023 Kathirvel 2907008WL069734 Kathirvel 00176 IDIB000A033 1260 1260 Processed 01/02/2023 018559508 Kathirvel ()
SubTotal 1260 1260
2 ATTUR TN-07-008-006-007/1866
(AMMAMPALAYAM) 		2907008000NRG23050120231503379 05/01/2023 Vijaya 2907008WL069734 Vijaya 00176 IDIB000A193 1260 1260 Processed 01/02/2023 018559508 Vijaya ()
SubTotal 1260 1260
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_050123FTO_1394059 Indian Bank IDIB000A033 ATTUR 1260
2 ATTUR TN2907008_050123FTO_1394059 Indian Bank IDIB000A193 Ammampalayam 1260

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