Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:33:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_270123FTO_1489482
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-07-008-007-007/869
(KALPAGANUR) 		2907008000NRG23270120231720850 27/01/2023 Thangavel 2907008WL075335 Thangavel 00078 CNRB0003027 1260 1260 Processed 02/02/2023 037293332 Thangavel ()
SubTotal 1260 1260
2 ATTUR TN-07-008-007-007/1539
(KALPAGANUR) 		2907008000NRG23270120231720840 27/01/2023 ARAYAEE 2907008WL075335 ARAYAEE 00176 IDIB000A033 1050 1050 Processed 02/02/2023 037293332 ARAYAEE ()
SubTotal 1050 1050
Total 2310 2310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_270123FTO_1489482 Canara Bank CNRB0003027 ATTUR SALEM 1260
2 ATTUR TN2907008_270123FTO_1489482 Indian Bank IDIB000A033 ATTUR 1050

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