Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_061222FTO_1246007
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-07-008-017-017/1776
(KALLANATHAM) 		2907008000NRG23031220221186923 06/12/2022 Kamatchi 2907008WL061260 Kamatchi 00176 IDIB000A193 1100 1100 Processed 06/02/2023 017255397 Kamatchi ()
SubTotal 1100 1100
2 ATTUR TN-07-008-017-017/431
(KALLANATHAM) 		2907008000NRG23031220221186924 06/12/2022 Aravindh 2907008WL061260 Aravindh 00177 IOBA0002789 1100 1100 Processed 06/02/2023 017255397 Aravindh ()
SubTotal 1100 1100
Total 2200 2200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_061222FTO_1246007 Indian Bank IDIB000A193 Ammampalayam 1100
2 ATTUR TN2907008_061222FTO_1246007 Indian Overseas Bank IOBA0002789 VIJAYAPURI 1100

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