Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:23:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_281022APB_FTO_1073036
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-07-008-007-007/44
(KALPAGANUR) 		2907008000NRG23271020220798761 28/10/2022 Rani 2907008WL050310 Rani 00176 IDIB000A033 1405 1405 Processed 05/11/2022 015711002 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
2 ATTUR TN-07-008-007-007/55
(KALPAGANUR) 		2907008000NRG23271020220798762 28/10/2022 Suba 2907008WL050310 Suba 00176 IDIB000A033 1405 1405 Processed 05/11/2022 015711002 Suba INDIAN BANK(607105)
3 ATTUR TN-07-008-007-007/741
(KALPAGANUR) 		2907008000NRG23271020220798763 28/10/2022 Kavitha 2907008WL050310 Kavitha 00176 IDIB000A033 1405 1405 Processed 05/11/2022 015711002 Kavitha INDIAN BANK(607105)
4 ATTUR TN-07-008-007-007/752
(KALPAGANUR) 		2907008000NRG23271020220798764 28/10/2022 Thailammal 2907008WL050310 Thailammal 00176 IDIB000A033 1405 1405 Processed 05/11/2022 015711002 Thailammal INDIAN BANK(607105)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_281022APB_FTO_1073036 Indian Bank IDIB000A033 ATTUR 5620

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