Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:45:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_071022FTO_976101
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-07-008-007-011/1727
(KALPAGANUR) 		2907008000NRG23071020220655329 07/10/2022 Rajendran 2907008WL044526 Rajendran 00078 CNRB0003027 600 600 Processed 13/10/2022 033431856 Rajendran ()
SubTotal 600 600
2 ATTUR TN-07-008-007-007/638
(KALPAGANUR) 		2907008000NRG23071020220655325 07/10/2022 Sarooja 2907008WL044526 Sarooja 00176 IDIB000A033 600 600 Processed 13/10/2022 033431856 Sarooja ()
SubTotal 600 600
Total 1200 1200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_071022FTO_976101 Canara Bank CNRB0003027 ATTUR SALEM 600
2 ATTUR TN2907008_071022FTO_976101 Indian Bank IDIB000A033 ATTUR 600

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