Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:22:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_110822APB_FTO_709288
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-07-008-013-013/108
(VALAIYAMADEVI) 		2907008000NRG23100820220431317 11/08/2022 mookayi 2907008WL030419 mookayi 00176 IDIB000M109 1024 1024 Processed 24/08/2022 013156618 mookayi INDIAN BANK(607105)
2 ATTUR TN-07-008-013-013/914
(VALAIYAMADEVI) 		2907008000NRG23100820220431318 11/08/2022 Kamachi 2907008WL030419 Kamachi 00176 IDIB000M109 768 768 Processed 24/08/2022 013156618 Kamachi INDIAN BANK(607105)
SubTotal 1792 1792
Total 1792 1792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_110822APB_FTO_709288 Indian Bank IDIB000M109 MANJINI 1792

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