Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:48:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_090922FTO_849353
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-07-008-006-006/1393
(AMMAMPALAYAM) 		2907008000NRG23090920220560846 09/09/2022 Suganthi 2907008WL038383 Suganthi 00176 IDIB000A033 1260 1260 Processed 13/10/2022 033431831 Suganthi ()
SubTotal 1260 1260
2 ATTUR TN-07-008-006-003/1956
(AMMAMPALAYAM) 		2907008000NRG23090920220560844 09/09/2022 Essakkiammal 2907008WL038383 Essakkiammal 00176 IDIB000A193 1260 1260 Processed 13/10/2022 033431831 Essakkiammal ()
3 ATTUR TN-07-008-006-003/2118
(AMMAMPALAYAM) 		2907008000NRG23090920220560845 09/09/2022 Banumathi 2907008WL038383 Banumathi 00176 IDIB000A193 1260 1260 Processed 13/10/2022 033431831 Banumathi ()
4 ATTUR TN-07-008-006-006/1835
(AMMAMPALAYAM) 		2907008000NRG23090920220560847 09/09/2022 Sujatha 2907008WL038383 Sujatha 00176 IDIB000A193 420 420 Processed 13/10/2022 033431831 Sujatha ()
5 ATTUR TN-07-008-006-006/2094
(AMMAMPALAYAM) 		2907008000NRG23090920220560848 09/09/2022 Kamali 2907008WL038383 Kamali 00176 IDIB000A193 210 210 Processed 13/10/2022 033431831 Kamali ()
SubTotal 3150 3150
Total 4410 4410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_090922FTO_849353 Indian Bank IDIB000A033 ATTUR 1260
2 ATTUR TN2907008_090922FTO_849353 Indian Bank IDIB000A193 Ammampalayam 3150

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