Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:20:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_150922APB_FTO_875030
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-07-008-012-012/428
(PUNGAVADI) 		2907008000NRG23150920220572359 15/09/2022 Periyammal 2907008WL039266 Periyammal 00176 IDIB000M109 1536 1536 Processed 15/10/2022 035857841 Periyammal INDIAN BANK(607105)
2 ATTUR TN-07-008-012-012/789
(PUNGAVADI) 		2907008000NRG23150920220572360 15/09/2022 Lakshmi 2907008WL039266 Lakshmi 00176 IDIB000M109 1536 1536 Processed 15/10/2022 035857841 Lakshmi INDIAN BANK(607105)
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_150922APB_FTO_875030 Indian Bank IDIB000M109 MANJINI 3072

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