Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:11:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_080722FTO_507893
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-07-008-006-002/1918
(AMMAMPALAYAM) 		2907008000NRG23070720220278082 08/07/2022 Sathyapriya 2907008WL020464 Sathyapriya 00176 IDIB000A033 1200 1200 Processed 13/07/2022 011326463 Sathyapriya ()
2 ATTUR TN-07-008-006-011/1908
(AMMAMPALAYAM) 		2907008000NRG23070720220278094 08/07/2022 Ramesh 2907008WL020464 Ramesh 00176 IDIB000A033 1200 1200 Processed 13/07/2022 011326463 Ramesh ()
SubTotal 2400 2400
3 ATTUR TN-07-008-006-011/1908
(AMMAMPALAYAM) 		2907008000NRG23070720220278095 08/07/2022 Archana 2907008WL020464 Archana 00176 IDIB000A193 1200 1200 Processed 13/07/2022 011326463 Archana ()
SubTotal 1200 1200
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_080722FTO_507893 Indian Bank IDIB000A033 ATTUR 2400
2 ATTUR TN2907008_080722FTO_507893 Indian Bank IDIB000A193 Ammampalayam 1200

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