Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:24:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_100622APB_FTO_316082
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-07-008-011-010/1725
(PAITHUR) 		2907008000NRG23100620220163054 10/06/2022 Annamalai 2907008WL011679 Annamalai 00176 IDIB000M109 1686 1686 Processed 16/06/2022 009931178 Annamalai INDIAN BANK(607105)
2 ATTUR TN-07-008-011-010/1725
(PAITHUR) 		2907008000NRG23100620220163055 10/06/2022 Vasantha 2907008WL011679 Vasantha 00176 IDIB000M109 1686 1686 Processed 16/06/2022 009931178 Vasantha INDIAN BANK(607105)
SubTotal 3372 3372
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_100622APB_FTO_316082 Indian Bank IDIB000M109 MANJINI 3372

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