Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:24:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_260822FTO_778901
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-07-008-007-012/2015
(KALPAGANUR) 		2907008000NRG23260820220495840 26/08/2022 Angammal 2907008WL034538 Angammal 00176 IDIB000A033 562 562 Processed 05/09/2022 011286663 Angammal ()
2 ATTUR TN-07-008-007-012/2015
(KALPAGANUR) 		2907008000NRG23260820220495839 26/08/2022 Chinnu 2907008WL034538 Chinnu 00176 IDIB000A033 562 562 Processed 05/09/2022 011286663 Chinnu ()
SubTotal 1124 1124
Total 1124 1124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_260822FTO_778901 Indian Bank IDIB000A033 ATTUR 1124

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