Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:02:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_050522FTO_179906
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-07-008-007-014/1888
(KALPAGANUR) 		2907008000NRG23050520220031070 05/05/2022 Anandhan 2907008WL002582 Anandhan 00176 IDIB000A033 1405 1405 Processed 16/05/2022 014388846 Anandhan ()
2 ATTUR TN-07-008-007-014/2001
(KALPAGANUR) 		2907008000NRG23050520220031071 05/05/2022 Muthulingam 2907008WL002582 Muthulingam 00176 IDIB000A033 1405 1405 Processed 16/05/2022 014388846 Muthulingam ()
3 ATTUR TN-07-008-007-014/2001
(KALPAGANUR) 		2907008000NRG23050520220031072 05/05/2022 Thenmozhi 2907008WL002582 Thenmozhi 00176 IDIB000A033 1405 1405 Processed 16/05/2022 014388846 Thenmozhi ()
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_050522FTO_179906 Indian Bank IDIB000A033 ATTUR 4215

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