Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:55:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_120522FTO_197502
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-07-008-007-007/729
(KALPAGANUR) 		2907008000NRG23120520220044966 12/05/2022 raja 2907008WL003684 raja 00176 IDIB000A033 1124 1124 Processed 18/05/2022 007105360 raja ()
2 ATTUR TN-07-008-007-007/729
(KALPAGANUR) 		2907008000NRG23120520220044965 12/05/2022 Rajamani 2907008WL003684 Rajamani 00176 IDIB000A033 843 843 Processed 18/05/2022 007105360 Rajamani ()
SubTotal 1967 1967
Total 1967 1967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_120522FTO_197502 Indian Bank IDIB000A033 ATTUR 1967

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