Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:54:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_181122APB_FTO_1168177
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-07-008-007-007/314
(KALPAGANUR) 		2907008000NRG23181120221026968 18/11/2022 Chandradevan 2907008WL056680 Chandradevan 00176 IDIB000A033 1686 1686 Processed 07/12/2022 019838672 Chandradevan CANARA BANK(508532)
2 ATTUR TN-07-008-007-007/314
(KALPAGANUR) 		2907008000NRG23181120221026969 18/11/2022 Rani 2907008WL056680 Rani 00176 IDIB000A033 1686 1686 Processed 07/12/2022 019838672 Rani INDIAN BANK(607105)
3 ATTUR TN-07-008-007-007/806
(KALPAGANUR) 		2907008000NRG23181120221026970 18/11/2022 Selvi 2907008WL056680 Selvi 00176 IDIB000A033 1686 1686 Processed 07/12/2022 019838672 Selvi INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_181122APB_FTO_1168177 Indian Bank IDIB000A033 ATTUR 5058

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