Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:14:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_211022APB_FTO_1049827
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-07-008-007-007/365
(KALPAGANUR) 		2907008000NRG23211020220749245 21/10/2022 Chinnaponnu 2907008WL048641 Chinnaponnu 00176 IDIB000A033 562 562 Processed 29/10/2022 014731570 Chinnaponnu INDIAN BANK(607105)
2 ATTUR TN-07-008-007-007/375
(KALPAGANUR) 		2907008000NRG23211020220749246 21/10/2022 Pothaiammal 2907008WL048641 Pothaiammal 00176 IDIB000A033 562 562 Processed 29/10/2022 014731570 Pothaiammal INDIAN BANK(607105)
3 ATTUR TN-07-008-007-007/428
(KALPAGANUR) 		2907008000NRG23211020220749247 21/10/2022 Rayar 2907008WL048641 Rayar 00176 IDIB000A033 281 281 Processed 29/10/2022 014731570 Rayar INDIAN BANK(607105)
SubTotal 1405 1405
Total 1405 1405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_211022APB_FTO_1049827 Indian Bank IDIB000A033 ATTUR 1405

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