Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:18:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_071022FTO_975988
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-07-008-007-007/1346
(KALPAGANUR) 		2907008000NRG23071020220654732 07/10/2022 Sathiyaraj 2907008WL044495 Sathiyaraj 00078 CNRB0003027 1124 1124 Processed 13/10/2022 033431856 Sathiyaraj ()
SubTotal 1124 1124
2 ATTUR TN-07-008-007-007/2038
(KALPAGANUR) 		2907008000NRG23071020220654733 07/10/2022 Senthilkumar 2907008WL044495 Senthilkumar 00176 IDIB000A033 1124 1124 Processed 13/10/2022 033431856 Senthilkumar ()
SubTotal 1124 1124
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_071022FTO_975988 Canara Bank CNRB0003027 ATTUR SALEM 1124
2 ATTUR TN2907008_071022FTO_975988 Indian Bank IDIB000A033 ATTUR 1124

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