Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:46:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_271122FTO_1204917
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-07-008-006-003/2026
(AMMAMPALAYAM) 		2907008000NRG23271120221138613 27/11/2022 Thangavel 2907008WL059575 Thangavel 00078 CNRB0003027 1320 1320 Processed 09/12/2022 026442987 Thangavel ()
SubTotal 1320 1320
2 ATTUR TN-07-008-006-003/1895
(AMMAMPALAYAM) 		2907008000NRG23271120221138612 27/11/2022 Yazhili 2907008WL059575 Yazhili 00176 IDIB000A033 1320 1320 Processed 09/12/2022 026442987 Yazhili ()
3 ATTUR TN-07-008-006-003/2084
(AMMAMPALAYAM) 		2907008000NRG23271120221138615 27/11/2022 Kalaimani 2907008WL059575 Kalaimani 00176 IDIB000A033 1320 1320 Processed 09/12/2022 026442987 Kalaimani ()
SubTotal 2640 2640
4 ATTUR TN-07-008-006-003/2026
(AMMAMPALAYAM) 		2907008000NRG23271120221138614 27/11/2022 Kanagam 2907008WL059575 Kanagam 00176 IDIB000A193 1320 1320 Processed 09/12/2022 026442987 Kanagam ()
SubTotal 1320 1320
5 ATTUR TN-07-008-006-003/2085
(AMMAMPALAYAM) 		2907008000NRG23271120221138616 27/11/2022 Chandrasekaran 2907008WL059575 Chandrasekaran 00177 IOBA0001097 1320 1320 Processed 09/12/2022 026442987 Chandrasekaran ()
6 ATTUR TN-07-008-006-003/2085
(AMMAMPALAYAM) 		2907008000NRG23271120221138617 27/11/2022 Dhanalakshmi 2907008WL059575 Dhanalakshmi 00177 IOBA0001097 1320 1320 Processed 09/12/2022 026442987 Dhanalakshmi ()
SubTotal 2640 2640
Total 7920 7920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_271122FTO_1204917 Canara Bank CNRB0003027 ATTUR SALEM 1320
2 ATTUR TN2907008_271122FTO_1204917 Indian Bank IDIB000A033 ATTUR 2640
3 ATTUR TN2907008_271122FTO_1204917 Indian Bank IDIB000A193 Ammampalayam 1320
4 ATTUR TN2907008_271122FTO_1204917 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 2640

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