Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:53:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_271022FTO_1070785
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-07-008-008-004/1342
(THULUKANUR) 		2907008000NRG23271020220797388 27/10/2022 Panchavarnam 2907008WL050253 Panchavarnam 00176 IDIB000A193 630 630 Processed 05/11/2022 015711029 Panchavarnam ()
2 ATTUR TN-07-008-008-009/1271
(THULUKANUR) 		2907008000NRG23271020220797395 27/10/2022 Anbukarasi 2907008WL050253 Anbukarasi 00176 IDIB000A193 630 630 Processed 05/11/2022 015711029 Anbukarasi ()
SubTotal 1260 1260
3 ATTUR TN-07-008-008-009/1271
(THULUKANUR) 		2907008000NRG23271020220797394 27/10/2022 Devaraj 2907008WL050253 Devaraj 00227 KVBL0001109 630 630 Processed 05/11/2022 015711029 Devaraj ()
SubTotal 630 630
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_271022FTO_1070785 Indian Bank IDIB000A193 Ammampalayam 1260
2 ATTUR TN2907008_271022FTO_1070785 KarurVysyaBank(KVB) KVBL0001109 ATTUR 630

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