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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:27:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_150722APB_FTO_541805
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-07-008-010-010/219
(MANJINI) 		2907008000NRG23140720220311683 15/07/2022 Banumathi 2907008WL022853 Banumathi 00176 IDIB000M109 1124 1124 Processed 25/07/2022 014734089 Banumathi INDIAN BANK(607105)
2 ATTUR TN-07-008-010-010/230
(MANJINI) 		2907008000NRG23140720220311684 15/07/2022 Vijayalakshmi 2907008WL022853 Vijayalakshmi 00176 IDIB000M109 843 843 Processed 25/07/2022 014734089 Vijayalakshmi INDIAN BANK(607105)
SubTotal 1967 1967
Total 1967 1967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_150722APB_FTO_541805 Indian Bank IDIB000M109 MANJINI 1967

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