Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:30:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_211222FTO_1315433
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-07-008-008-001/1290
(THULUKANUR) 		2907008000NRG23201220221318838 21/12/2022 Rajathi 2907008WL065167 Rajathi 00152 HDFC0000974 220 220 Processed 01/02/2023 018559800 Rajathi ()
SubTotal 220 220
2 ATTUR TN-07-008-008-001/1254
(THULUKANUR) 		2907008000NRG23201220221318837 21/12/2022 Sundrampal 2907008WL065167 Sundrampal 00176 IDIB000A033 220 220 Processed 01/02/2023 018559800 Sundrampal ()
SubTotal 220 220
Total 440 440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_211222FTO_1315433 HDFC Bank HDFC0000974 ATTUR 220
2 ATTUR TN2907008_211222FTO_1315433 Indian Bank IDIB000A033 ATTUR 220

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