Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:45:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_200522APB_FTO_217818
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-07-008-007-007/100
(KALPAGANUR) 		2907008000NRG23200520220074217 20/05/2022 Pappathi 2907008WL005803 Pappathi 00176 IDIB000A033 1638 1638 Processed 27/05/2022 015438045 Pappathi HDFC BANK LTD(607152)
2 ATTUR TN-07-008-007-007/1285
(KALPAGANUR) 		2907008000NRG23200520220074218 20/05/2022 Sumathi 2907008WL005803 Sumathi 00176 IDIB000A033 1638 1638 Processed 27/05/2022 015438045 Sumathi INDIAN BANK(607105)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_200522APB_FTO_217818 Indian Bank IDIB000A033 ATTUR 3276

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