Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:18:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_060622FTO_279817
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-07-008-006-006/1438
(AMMAMPALAYAM) 		2907008000NRG23050620220139209 06/06/2022 Arul 2907008WL009839 Arul 00176 IDIB000A033 1260 1260 Processed 13/06/2022 018937027 Arul ()
2 ATTUR TN-07-008-006-006/1445
(AMMAMPALAYAM) 		2907008000NRG23050620220139211 06/06/2022 Manjula 2907008WL009839 Manjula 00176 IDIB000A033 1260 1260 Processed 13/06/2022 018937027 Manjula ()
3 ATTUR TN-07-008-006-006/1836
(AMMAMPALAYAM) 		2907008000NRG23050620220139212 06/06/2022 Ranjitha 2907008WL009839 Ranjitha 00176 IDIB000A033 1260 1260 Processed 13/06/2022 018937027 Ranjitha ()
4 ATTUR TN-07-008-006-007/1760
(AMMAMPALAYAM) 		2907008000NRG23050620220139214 06/06/2022 Ellavarasi 2907008WL009839 Ellavarasi 00176 IDIB000A033 1260 1260 Processed 13/06/2022 018937027 Ellavarasi ()
SubTotal 5040 5040
5 ATTUR TN-07-008-006-006/1438
(AMMAMPALAYAM) 		2907008000NRG23050620220139210 06/06/2022 Mallika 2907008WL009839 Mallika 00176 IDIB000A193 1260 1260 Processed 13/06/2022 018937027 Mallika ()
SubTotal 1260 1260
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_060622FTO_279817 Indian Bank IDIB000A033 ATTUR 5040
2 ATTUR TN2907008_060622FTO_279817 Indian Bank IDIB000A193 Ammampalayam 1260

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