Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:52:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_300922APB_FTO_943867
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-07-008-010-001/1008
(MANJINI) 		2907008000NRG23290920220616922 30/09/2022 Selvi 2907008WL042206 Selvi 00176 IDIB000M109 1200 1200 Processed 12/10/2022 030361548 Selvi INDIAN BANK(607105)
2 ATTUR TN-07-008-010-010/321
(MANJINI) 		2907008000NRG23290920220616924 30/09/2022 Santhi 2907008WL042206 Santhi 00176 IDIB000M109 1200 1200 Processed 12/10/2022 030361548 Santhi INDIAN BANK(607105)
3 ATTUR TN-07-008-010-010/389
(MANJINI) 		2907008000NRG23290920220616926 30/09/2022 Jayalakshmi 2907008WL042206 Jayalakshmi 00176 IDIB000M109 1200 1200 Processed 12/10/2022 030361548 Jayalakshmi INDIAN BANK(607105)
4 ATTUR TN-07-008-010-010/487
(MANJINI) 		2907008000NRG23290920220616927 30/09/2022 Sellammal 2907008WL042206 Sellammal 00176 IDIB000M109 1200 1200 Processed 12/10/2022 030361548 Sellammal INDIAN BANK(607105)
5 ATTUR TN-07-008-010-010/510
(MANJINI) 		2907008000NRG23290920220616928 30/09/2022 Palaniyammal 2907008WL042206 Palaniyammal 00176 IDIB000M109 1200 1200 Processed 12/10/2022 030361548 Palaniyammal INDIAN BANK(607105)
6 ATTUR TN-07-008-010-010/862
(MANJINI) 		2907008000NRG23290920220616929 30/09/2022 Sudha 2907008WL042206 Sudha 00176 IDIB000M109 1200 1200 Processed 12/10/2022 030361548 Sudha INDIAN BANK(607105)
7 ATTUR TN-07-008-010-010/974
(MANJINI) 		2907008000NRG23290920220616930 30/09/2022 Selvi 2907008WL042206 Selvi 00176 IDIB000M109 1200 1200 Processed 12/10/2022 030361548 Selvi INDIAN BANK(607105)
SubTotal 8400 8400
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_300922APB_FTO_943867 Indian Bank IDIB000M109 MANJINI 8400

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