Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:59:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_210522FTO_219478
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-07-008-008-001/1234
(THULUKANUR) 		2907008000NRG23200520220074155 21/05/2022 Kamalam 2907008WL005787 Kamalam 00078 CNRB0003027 420 420 Processed 27/05/2022 015437983 Kamalam ()
SubTotal 420 420
2 ATTUR TN-07-008-008-008/1332
(THULUKANUR) 		2907008000NRG23200520220074156 21/05/2022 Umamaheshwaran 2907008WL005787 Umamaheshwaran 00152 HDFC0002075 420 420 Processed 27/05/2022 015437983 Umamaheshwaran ()
SubTotal 420 420
3 ATTUR TN-07-008-008-001/1234
(THULUKANUR) 		2907008000NRG23200520220074154 21/05/2022 palanivel 2907008WL005787 palanivel 00176 IDIB000A033 420 420 Processed 27/05/2022 015437983 palanivel ()
SubTotal 420 420
Total 1260 1260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_210522FTO_219478 Canara Bank CNRB0003027 ATTUR SALEM 420
2 ATTUR TN2907008_210522FTO_219478 HDFC Bank HDFC0002075 KELAMBAKKAM 420
3 ATTUR TN2907008_210522FTO_219478 Indian Bank IDIB000A033 ATTUR 420

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