Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:27:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_200223APB_FTO_1570899
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-07-008-013-006/1338
(VALAIYAMADEVI) 		2907008000NRG23200220231920889 20/02/2023 Selvi 2907008WL080850 Selvi 00176 IDIB000M109 1405 1405 Processed 02/04/2023 005713912 Selvi INDIAN BANK(607105)
2 ATTUR TN-07-008-013-006/1787
(VALAIYAMADEVI) 		2907008000NRG23200220231920890 20/02/2023 Gousalya 2907008WL080850 Gousalya 00176 IDIB000M109 1405 1405 Processed 02/04/2023 005713912 Gousalya INDIAN BANK(607105)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_200223APB_FTO_1570899 Indian Bank IDIB000M109 MANJINI 2810

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