Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:37:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_060123APB_FTO_1395362
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-07-008-007-005/1738
(KALPAGANUR) 		2907008000NRG23050120231504175 06/01/2023 Sellammal 2907008WL069778 Sellammal 00176 IDIB000A033 1686 1686 Processed 02/02/2023 018559404 Sellammal INDIAN BANK(607105)
2 ATTUR TN-07-008-007-007/647
(KALPAGANUR) 		2907008000NRG23050120231504176 06/01/2023 Sanachi 2907008WL069778 Sanachi 00176 IDIB000A033 1686 1686 Processed 02/02/2023 018559404 Sanachi INDIAN BANK(607105)
3 ATTUR TN-07-008-007-007/743
(KALPAGANUR) 		2907008000NRG23050120231504177 06/01/2023 Koothayee 2907008WL069778 Koothayee 00176 IDIB000A033 1686 1686 Processed 02/02/2023 018559404 Koothayee INDIAN BANK(607105)
4 ATTUR TN-07-008-007-011/1939
(KALPAGANUR) 		2907008000NRG23050120231504178 06/01/2023 Amutha 2907008WL069778 Amutha 00176 IDIB000A033 1686 1686 Processed 02/02/2023 018559404 Amutha INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_060123APB_FTO_1395362 Indian Bank IDIB000A033 ATTUR 6744

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