Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:53:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_210522FTO_219610
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-07-008-006-006/1330
(AMMAMPALAYAM) 		2907008000NRG23200520220074591 21/05/2022 Hemalatha 2907008WL005832 Hemalatha 00176 IDIB000A033 420 420 Processed 27/05/2022 015437983 Hemalatha ()
2 ATTUR TN-07-008-006-006/1835
(AMMAMPALAYAM) 		2907008000NRG23200520220074593 21/05/2022 Rajeshwari 2907008WL005832 Rajeshwari 00176 IDIB000A033 420 420 Processed 27/05/2022 015437983 Rajeshwari ()
3 ATTUR TN-07-008-006-006/1836
(AMMAMPALAYAM) 		2907008000NRG23200520220074595 21/05/2022 Ranjitha 2907008WL005832 Ranjitha 00176 IDIB000A033 420 420 Processed 27/05/2022 015437983 Ranjitha ()
SubTotal 1260 1260
4 ATTUR TN-07-008-006-003/1956
(AMMAMPALAYAM) 		2907008000NRG23200520220074588 21/05/2022 Essakkiammal 2907008WL005832 Essakkiammal 00176 IDIB000A193 420 420 Processed 27/05/2022 015437983 Essakkiammal ()
5 ATTUR TN-07-008-006-006/1330
(AMMAMPALAYAM) 		2907008000NRG23200520220074592 21/05/2022 Prabaharan 2907008WL005832 Prabaharan 00176 IDIB000A193 420 420 Processed 27/05/2022 015437983 Prabaharan ()
6 ATTUR TN-07-008-006-006/1835
(AMMAMPALAYAM) 		2907008000NRG23200520220074594 21/05/2022 Sujatha 2907008WL005832 Sujatha 00176 IDIB000A193 420 420 Processed 27/05/2022 015437983 Sujatha ()
7 ATTUR TN-07-008-006-006/2094
(AMMAMPALAYAM) 		2907008000NRG23200520220074597 21/05/2022 Kamali 2907008WL005832 Kamali 00176 IDIB000A193 420 420 Processed 27/05/2022 015437983 Kamali ()
8 ATTUR TN-07-008-006-006/2094
(AMMAMPALAYAM) 		2907008000NRG23200520220074596 21/05/2022 Raja 2907008WL005832 Raja 00176 IDIB000A193 420 420 Processed 27/05/2022 015437983 Raja ()
SubTotal 2100 2100
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_210522FTO_219610 Indian Bank IDIB000A033 ATTUR 1260
2 ATTUR TN2907008_210522FTO_219610 Indian Bank IDIB000A193 Ammampalayam 2100

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