Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:11:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_280223APB_FTO_1603757
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-07-008-006-006/1235
(AMMAMPALAYAM) 		2907008000NRG23280220232031507 28/02/2023 Chandhran 2907008WL083309 Chandhran 00176 IDIB000A033 1320 1320 Processed 02/04/2023 005717464 Chandhran INDIAN BANK(607105)
2 ATTUR TN-07-008-006-006/1235
(AMMAMPALAYAM) 		2907008000NRG23280220232031508 28/02/2023 Sivakami 2907008WL083309 Sivakami 00176 IDIB000A033 1320 1320 Processed 02/04/2023 005717464 Sivakami INDIAN BANK(607105)
3 ATTUR TN-07-008-006-006/1694
(AMMAMPALAYAM) 		2907008000NRG23280220232031509 28/02/2023 Kulanthaivel 2907008WL083309 Kulanthaivel 00176 IDIB000A033 880 880 Processed 02/04/2023 005717464 Kulanthaivel INDIAN BANK(607105)
4 ATTUR TN-07-008-006-006/206
(AMMAMPALAYAM) 		2907008000NRG23280220232031510 28/02/2023 Saroja 2907008WL083309 Saroja 00176 IDIB000A033 1320 1320 Processed 02/04/2023 005717464 Saroja INDIAN BANK(607105)
5 ATTUR TN-07-008-006-006/737
(AMMAMPALAYAM) 		2907008000NRG23280220232031511 28/02/2023 Thangammal 2907008WL083309 Thangammal 00176 IDIB000A033 1320 1320 Processed 02/04/2023 005717464 Thangammal INDIAN BANK(607105)
SubTotal 6160 6160
Total 6160 6160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_280223APB_FTO_1603757 Indian Bank IDIB000A033 ATTUR 6160

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