Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:59:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_181122APB_FTO_1168175
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-07-008-007-007/1311
(KALPAGANUR) 		2907008000NRG23181120221026924 18/11/2022 Sellammal 2907008WL056677 Sellammal 00176 IDIB000A033 1686 1686 Processed 07/12/2022 019838672 Sellammal INDIAN BANK(607105)
2 ATTUR TN-07-008-007-007/670
(KALPAGANUR) 		2907008000NRG23181120221026926 18/11/2022 Lakshmi 2907008WL056677 Lakshmi 00176 IDIB000A033 1686 1686 Processed 07/12/2022 019838672 Lakshmi INDIAN BANK(607105)
3 ATTUR TN-07-008-007-007/670
(KALPAGANUR) 		2907008000NRG23181120221026925 18/11/2022 Thangavel 2907008WL056677 Thangavel 00176 IDIB000A033 1686 1686 Processed 07/12/2022 019838672 Thangavel 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_1168175 Indian Bank IDIB000A033 ATTUR 5058

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