Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:33:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_230922FTO_909502
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-07-008-006-007/1757
(AMMAMPALAYAM) 		2907008000NRG23220920220596332 23/09/2022 Murali 2907008WL040882 Murali 00176 IDIB000A033 1536 1536 Processed 11/10/2022 014307502 Murali ()
SubTotal 1536 1536
2 ATTUR TN-07-008-006-007/1757
(AMMAMPALAYAM) 		2907008000NRG23220920220596331 23/09/2022 Vijayalakshmi 2907008WL040882 Vijayalakshmi 00176 IDIB000A193 1536 1536 Processed 11/10/2022 014307502 Vijayalakshmi ()
SubTotal 1536 1536
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_230922FTO_909502 Indian Bank IDIB000A033 ATTUR 1536
2 ATTUR TN2907008_230922FTO_909502 Indian Bank IDIB000A193 Ammampalayam 1536

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