Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:52:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_020722FTO_465735
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-07-008-006-006/1949
(AMMAMPALAYAM) 		2907008000NRG23020720220265040 02/07/2022 Sathya 2907008WL019377 Sathya 00078 CNRB0003027 1686 1686 Processed 07/07/2022 015112829 Sathya ()
SubTotal 1686 1686
2 ATTUR TN-07-008-006-006/2013
(AMMAMPALAYAM) 		2907008000NRG23020720220265041 02/07/2022 Dhanam 2907008WL019377 Dhanam 00176 IDIB000A193 1686 1686 Processed 07/07/2022 015112829 Dhanam ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_020722FTO_465735 Canara Bank CNRB0003027 ATTUR SALEM 1686
2 ATTUR TN2907008_020722FTO_465735 Indian Bank IDIB000A193 Ammampalayam 1686

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