Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:41:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_060522FTO_180980
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-07-008-006-006/1844
(AMMAMPALAYAM) 		2907008000NRG23060520220034638 06/05/2022 Ramya 2907008WL002883 Ramya 00176 IDIB000A033 1024 1024 Processed 16/05/2022 014388846 Ramya ()
2 ATTUR TN-07-008-006-007/1849
(AMMAMPALAYAM) 		2907008000NRG23060520220034641 06/05/2022 Yogeshwaran 2907008WL002883 Yogeshwaran 00176 IDIB000A033 1280 1280 Processed 16/05/2022 014388846 Yogeshwaran ()
SubTotal 2304 2304
3 ATTUR TN-07-008-006-006/792
(AMMAMPALAYAM) 		2907008000NRG23060520220034640 06/05/2022 Manoranjitham 2907008WL002883 Manoranjitham 00176 IDIB000A193 1024 1024 Processed 16/05/2022 014388846 Manoranjitham ()
SubTotal 1024 1024
Total 3328 3328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_060522FTO_180980 Indian Bank IDIB000A033 ATTUR 2304
2 ATTUR TN2907008_060522FTO_180980 Indian Bank IDIB000A193 Ammampalayam 1024

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