Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:59:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_210422APB_FTO_105134
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-07-008-010-002/1020
(MANJINI) 		2907008000NRG23210420220012628 21/04/2022 Thilagam 2907008WL001071 Thilagam 00176 IDIB000M109 1000 1000 Processed 12/05/2022 017499554 Thilagam INDIAN BANK(607105)
2 ATTUR TN-07-008-010-010/330
(MANJINI) 		2907008000NRG23210420220012629 21/04/2022 Saraswathi 2907008WL001071 Saraswathi 00176 IDIB000M109 1000 1000 Processed 12/05/2022 017499554 Saraswathi INDIAN BANK(607105)
3 ATTUR TN-07-008-010-010/451
(MANJINI) 		2907008000NRG23210420220012630 21/04/2022 Valli 2907008WL001071 Valli 00176 IDIB000M109 1000 1000 Processed 12/05/2022 017499554 Valli INDIAN BANK(607105)
4 ATTUR TN-07-008-010-010/597
(MANJINI) 		2907008000NRG23210420220012631 21/04/2022 Chitra 2907008WL001071 Chitra 00176 IDIB000M109 1000 1000 Processed 12/05/2022 017499554 Chitra INDIAN BANK(607105)
SubTotal 4000 4000
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_210422APB_FTO_105134 Indian Bank IDIB000M109 MANJINI 4000

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