Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:19:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_200323APB_FTO_1669201
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-07-008-007-007/1285
(KALPAGANUR) 		2907008000NRG23160320232205374 20/03/2023 Sumathi 2907008WL087537 Sumathi 00176 IDIB000A033 160 160 Processed 31/03/2023 025730392 Sumathi INDIAN BANK(607105)
2 ATTUR TN-07-008-007-007/1486
(KALPAGANUR) 		2907008000NRG23160320232205375 20/03/2023 PONNAMMAL 2907008WL087537 PONNAMMAL 00176 IDIB000A033 960 960 Processed 31/03/2023 025730392 PONNAMMAL CANARA BANK(508532)
3 ATTUR TN-07-008-007-007/741
(KALPAGANUR) 		2907008000NRG23160320232205376 20/03/2023 Kavitha 2907008WL087537 Kavitha 00176 IDIB000A033 160 160 Processed 31/03/2023 025730392 Kavitha INDIAN BANK(607105)
4 ATTUR TN-07-008-007-007/848
(KALPAGANUR) 		2907008000NRG23160320232205377 20/03/2023 Chitra 2907008WL087537 Chitra 00176 IDIB000A033 160 160 Processed 31/03/2023 025730392 Chitra INDIAN BANK(607105)
SubTotal 1440 1440
Total 1440 1440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_200323APB_FTO_1669201 Indian Bank IDIB000A033 ATTUR 1440

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