Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:43:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_291222APB_FTO_1354619
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-07-008-007-007/513
(KALPAGANUR) 		2907008000NRG23271220221411333 29/12/2022 Anjalam 2907008WL067402 Anjalam 00176 IDIB000A033 1686 1686 Processed 06/02/2023 017255052 Anjalam INDIAN BANK(607105)
2 ATTUR TN-07-008-007-007/63
(KALPAGANUR) 		2907008000NRG23271220221411334 29/12/2022 Jayan 2907008WL067402 Jayan 00176 IDIB000A033 1686 1686 Processed 06/02/2023 017255052 Jayan INDIAN BANK(607105)
3 ATTUR TN-07-008-007-007/761
(KALPAGANUR) 		2907008000NRG23271220221411335 29/12/2022 Pappathi 2907008WL067402 Pappathi 00176 IDIB000A033 1686 1686 Processed 06/02/2023 017255052 Pappathi INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_291222APB_FTO_1354619 Indian Bank IDIB000A033 ATTUR 5058

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