Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:19:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_160922FTO_877567
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-07-008-020-020/613
(THENNAKUDIPALAYAM) 		2907008000NRG23150920220575515 16/09/2022 Poongodi 2907008WL039499 Poongodi 00176 IDIB000A033 1686 1686 Processed 14/10/2022 035858351 Poongodi ()
SubTotal 1686 1686
2 ATTUR TN-07-008-020-020/464
(THENNAKUDIPALAYAM) 		2907008000NRG23150920220575511 16/09/2022 Ramanathan 2907008WL039499 Ramanathan 00701 IDIB0PLB001 1686 1686 Processed 14/10/2022 035858351 Ramanathan ()
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_160922FTO_877567 Indian Bank IDIB000A033 ATTUR 1686
2 ATTUR TN2907008_160922FTO_877567 Tamil Nadu Grama Bank IDIB0PLB001 Narasingapuram 1686

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