Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:39:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_071222APB_FTO_1247826
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-07-008-007-006/1734
(KALPAGANUR) 		2907008000NRG23031220221186474 07/12/2022 Govindammal 2907008WL061203 Govindammal 00176 IDIB000A033 1124 1124 Processed 06/02/2023 017255167 Govindammal CANARA BANK(508532)
2 ATTUR TN-07-008-007-007/900
(KALPAGANUR) 		2907008000NRG23031220221186475 07/12/2022 Dhanalakshmi 2907008WL061203 Dhanalakshmi 00176 IDIB000A033 1124 1124 Processed 06/02/2023 017255167 Dhanalakshmi INDIAN BANK(607105)
3 ATTUR TN-07-008-007-007/900
(KALPAGANUR) 		2907008000NRG23031220221186476 07/12/2022 Periyaswamy 2907008WL061203 Periyaswamy 00176 IDIB000A033 1124 1124 Processed 06/02/2023 017255167 Periyaswamy STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_071222APB_FTO_1247826 Indian Bank IDIB000A033 ATTUR 3372

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