Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:59:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_010922FTO_811519
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-07-008-007-007/2005
(KALPAGANUR) 		2907008000NRG23310820220517557 01/09/2022 Indhumathi 2907008WL035750 Indhumathi 00078 CNRB0003027 1000 1000 Processed 14/10/2022 035858165 Indhumathi ()
SubTotal 1000 1000
2 ATTUR TN-07-008-007-007/618
(KALPAGANUR) 		2907008000NRG23310820220517561 01/09/2022 Sarasu 2907008WL035750 Sarasu 00176 IDIB000A033 400 400 Processed 14/10/2022 035858165 Sarasu ()
SubTotal 400 400
Total 1400 1400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_010922FTO_811519 Canara Bank CNRB0003027 ATTUR SALEM 1000
2 ATTUR TN2907008_010922FTO_811519 Indian Bank IDIB000A033 ATTUR 400

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