Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:30:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_120522APB_FTO_197465
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-07-008-007-006/1762
(KALPAGANUR) 		2907008000NRG23120520220044941 12/05/2022 Sampooranam 2907008WL003677 Sampooranam 00176 IDIB000A033 562 562 Processed 18/05/2022 007105287 Sampooranam INDIAN BANK(607105)
2 ATTUR TN-07-008-007-007/316
(KALPAGANUR) 		2907008000NRG23120520220044942 12/05/2022 Chokalingam 2907008WL003677 Chokalingam 00176 IDIB000A033 562 562 Processed 18/05/2022 007105287 Chokalingam INDIAN BANK(607105)
3 ATTUR TN-07-008-007-007/316
(KALPAGANUR) 		2907008000NRG23120520220044943 12/05/2022 Vijayalakshmi 2907008WL003677 Vijayalakshmi 00176 IDIB000A033 562 562 Processed 18/05/2022 007105287 Vijayalakshmi INDIAN BANK(607105)
4 ATTUR TN-07-008-007-007/341
(KALPAGANUR) 		2907008000NRG23120520220044944 12/05/2022 Selvamani 2907008WL003677 Selvamani 00176 IDIB000A033 562 562 Processed 18/05/2022 007105287 Selvamani BANK OF INDIA(508505)
5 ATTUR TN-07-008-007-013/1814
(KALPAGANUR) 		2907008000NRG23120520220044945 12/05/2022 Pappa 2907008WL003677 Pappa 00176 IDIB000A033 562 562 Processed 18/05/2022 007105287 Pappa INDIAN BANK(607105)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_120522APB_FTO_197465 Indian Bank IDIB000A033 ATTUR 2810

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