Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:13:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_120123FTO_1434502
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-07-008-007-007/100
(KALPAGANUR) 		2907008000NRG23120120231597491 12/01/2023 Pappathi 2907008WL072154 Pappathi 00176 IDIB000A033 1686 1686 Processed 02/02/2023 037290477 Pappathi ()
2 ATTUR TN-07-008-007-007/148
(KALPAGANUR) 		2907008000NRG23120120231597492 12/01/2023 Kasthuri 2907008WL072154 Kasthuri 00176 IDIB000A033 1686 1686 Processed 02/02/2023 037290477 Kasthuri ()
3 ATTUR TN-07-008-007-009/1862
(KALPAGANUR) 		2907008000NRG23120120231597495 12/01/2023 Gandhimathi 2907008WL072154 Gandhimathi 00176 IDIB000A033 1686 1686 Processed 02/02/2023 037290477 Gandhimathi ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_120123FTO_1434502 Indian Bank IDIB000A033 ATTUR 5058

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