Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:44:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_050622APB_FTO_276965
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-07-008-007-005/1833
(KALPAGANUR) 		2907008000NRG23040620220137177 05/06/2022 Vasantha 2907008WL009554 Vasantha 00176 IDIB000A033 1124 1124 Processed 14/06/2022 018936891 Vasantha INDIAN BANK(607105)
2 ATTUR TN-07-008-007-007/1626
(KALPAGANUR) 		2907008000NRG23040620220137179 05/06/2022 Valliyammai 2907008WL009554 Valliyammai 00176 IDIB000A033 843 843 Processed 14/06/2022 018936891 Valliyammai INDIAN BANK(607105)
SubTotal 1967 1967
Total 1967 1967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_050622APB_FTO_276965 Indian Bank IDIB000A033 ATTUR 1967

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