Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:09:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_280722FTO_619380
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-07-008-007-012/2015
(KALPAGANUR) 		2907008000NRG23280720220369928 28/07/2022 Angammal 2907008WL026789 Angammal 00176 IDIB000A033 1686 1686 Processed 06/08/2022 015632535 Angammal ()
2 ATTUR TN-07-008-007-012/2015
(KALPAGANUR) 		2907008000NRG23280720220369927 28/07/2022 Chinnu 2907008WL026789 Chinnu 00176 IDIB000A033 1686 1686 Processed 06/08/2022 015632535 Chinnu ()
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_280722FTO_619380 Indian Bank IDIB000A033 ATTUR 3372

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