Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:06:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_080722APB_FTO_503244
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-07-008-007-007/1578
(KALPAGANUR) 		2907008000NRG23070720220281336 08/07/2022 Rajamani 2907008WL020733 Rajamani 00176 IDIB000A033 1686 1686 Processed 13/07/2022 011326451 Rajamani INDIAN BANK(607105)
2 ATTUR TN-07-008-007-007/225
(KALPAGANUR) 		2907008000NRG23070720220281338 08/07/2022 Meenachi 2907008WL020733 Meenachi 00176 IDIB000A033 1686 1686 Processed 13/07/2022 011326451 Meenachi INDIAN BANK(607105)
3 ATTUR TN-07-008-007-007/225
(KALPAGANUR) 		2907008000NRG23070720220281339 08/07/2022 Subramanian 2907008WL020733 Subramanian 00176 IDIB000A033 1686 1686 Processed 13/07/2022 011326451 Subramanian INDIAN BANK(607105)
4 ATTUR TN-07-008-007-007/348
(KALPAGANUR) 		2907008000NRG23070720220281340 08/07/2022 Muthammal 2907008WL020733 Muthammal 00176 IDIB000A033 1686 1686 Processed 13/07/2022 011326451 Muthammal INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_080722APB_FTO_503244 Indian Bank IDIB000A033 ATTUR 6744

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