Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_130123APB_FTO_1437665
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-07-008-011-011/1594
(PAITHUR) 		2907008000NRG23130120231606375 13/01/2023 Sathiya 2907008WL072400 Sathiya 00176 IDIB000M109 1686 1686 Processed 03/02/2023 037290154 Sathiya INDIAN BANK(607105)
2 ATTUR TN-07-008-011-011/272
(PAITHUR) 		2907008000NRG23130120231606377 13/01/2023 Saravanan 2907008WL072400 Saravanan 00176 IDIB000M109 1686 1686 Processed 03/02/2023 037290154 Saravanan 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_130123APB_FTO_1437665 Indian Bank IDIB000M109 MANJINI 3372

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