Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:41:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_060522FTO_180914
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-07-008-006-006/1236
(AMMAMPALAYAM) 		2907008000NRG23060520220034502 06/05/2022 Kuppannan 2907008WL002875 Kuppannan 00078 CNRB0003027 1050 1050 Processed 13/05/2022 026055596 Kuppannan ()
SubTotal 1050 1050
2 ATTUR TN-07-008-006-007/2008
(AMMAMPALAYAM) 		2907008000NRG23060520220034511 06/05/2022 Raja 2907008WL002875 Raja 00176 IDIB000A033 1050 1050 Processed 13/05/2022 026055596 Raja ()
SubTotal 1050 1050
3 ATTUR TN-07-008-006-007/2008
(AMMAMPALAYAM) 		2907008000NRG23060520220034510 06/05/2022 Vithya 2907008WL002875 Vithya 00176 IDIB000A193 1050 1050 Processed 13/05/2022 026055596 Vithya ()
SubTotal 1050 1050
Total 3150 3150

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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_180914 Canara Bank CNRB0003027 ATTUR SALEM 1050
2 ATTUR TN2907008_060522FTO_180914 Indian Bank IDIB000A033 ATTUR 1050
3 ATTUR TN2907008_060522FTO_180914 Indian Bank IDIB000A193 Ammampalayam 1050

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