Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_150722APB_FTO_543310
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-07-008-008-008/119
(THULUKANUR) 		2907008000NRG23140720220309005 15/07/2022 Palaniammal 2907008WL022688 Palaniammal 00176 IDIB000A033 1536 1536 Processed 25/07/2022 014734089 Palaniammal INDIAN BANK(607105)
2 ATTUR TN-07-008-008-008/749
(THULUKANUR) 		2907008000NRG23140720220309007 15/07/2022 angammal 2907008WL022688 angammal 00176 IDIB000A033 1536 1536 Processed 25/07/2022 014734089 angammal INDIAN BANK(607105)
3 ATTUR TN-07-008-008-008/83
(THULUKANUR) 		2907008000NRG23140720220309008 15/07/2022 Jaya 2907008WL022688 Jaya 00176 IDIB000A033 1536 1536 Processed 25/07/2022 014734089 Jaya INDIAN BANK(607105)
4 ATTUR TN-07-008-008-008/990
(THULUKANUR) 		2907008000NRG23140720220309009 15/07/2022 Vennila 2907008WL022688 Vennila 00176 IDIB000A033 1536 1536 Processed 25/07/2022 014734089 Vennila INDIAN BANK(607105)
SubTotal 6144 6144
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_150722APB_FTO_543310 Indian Bank IDIB000A033 ATTUR 6144

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