Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:59:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_281022FTO_1076332
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-07-008-007-007/255
(KALPAGANUR) 		2907008000NRG23281020220803775 28/10/2022 Revathi 2907008WL050515 Revathi 00078 CNRB0003027 1050 1050 Processed 05/11/2022 015711029 Revathi ()
SubTotal 1050 1050
2 ATTUR TN-07-008-007-006/2017
(KALPAGANUR) 		2907008000NRG23281020220803729 28/10/2022 Jothimani 2907008WL050515 Jothimani 00176 IDIB000A033 1050 1050 Processed 05/11/2022 015711029 Jothimani ()
3 ATTUR TN-07-008-007-007/1539
(KALPAGANUR) 		2907008000NRG23281020220803742 28/10/2022 ARAYAEE 2907008WL050515 ARAYAEE 00176 IDIB000A033 1050 1050 Processed 05/11/2022 015711029 ARAYAEE ()
4 ATTUR TN-07-008-007-007/1674
(KALPAGANUR) 		2907008000NRG23281020220803756 28/10/2022 Arumugam 2907008WL050515 Arumugam 00176 IDIB000A033 1050 1050 Processed 05/11/2022 015711029 Arumugam ()
5 ATTUR TN-07-008-007-007/18
(KALPAGANUR) 		2907008000NRG23281020220803761 28/10/2022 Kirthana 2907008WL050515 Kirthana 00176 IDIB000A033 1050 1050 Processed 05/11/2022 015711029 Kirthana ()
6 ATTUR TN-07-008-007-007/2119
(KALPAGANUR) 		2907008000NRG23281020220803766 28/10/2022 Sampooranam 2907008WL050515 Sampooranam 00176 IDIB000A033 1050 1050 Processed 05/11/2022 015711029 Sampooranam ()
7 ATTUR TN-07-008-007-009/1828
(KALPAGANUR) 		2907008000NRG23281020220803825 28/10/2022 Raman 2907008WL050515 Raman 00176 IDIB000A033 840 840 Processed 05/11/2022 015711029 Raman ()
8 ATTUR TN-07-008-007-009/2174
(KALPAGANUR) 		2907008000NRG23281020220803831 28/10/2022 Muniyammal 2907008WL050515 Muniyammal 00176 IDIB000A033 840 840 Processed 05/11/2022 015711029 Muniyammal ()
SubTotal 6930 6930
Total 7980 7980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_281022FTO_1076332 Canara Bank CNRB0003027 ATTUR SALEM 1050
2 ATTUR TN2907008_281022FTO_1076332 Indian Bank IDIB000A033 ATTUR 6930

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