Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:36:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_010422APB_FTO_4423
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-07-008-008-008/480
(THULUKANUR) 		2907008000NRG22300320222564250 01/04/2022 Maruthamuthu 2907008WL108693 Maruthamuthu 00176 IDIB000A033 1200 1200 Processed 05/05/2022 020520291 Maruthamuthu INDIAN BANK(607105)
2 ATTUR TN-07-008-008-008/659
(THULUKANUR) 		2907008000NRG22300320222564251 01/04/2022 JOTHI 2907008WL108693 JOTHI 00176 IDIB000A033 1000 1000 Processed 05/05/2022 020520291 JOTHI INDIAN BANK(607105)
3 ATTUR TN-07-008-008-008/684
(THULUKANUR) 		2907008000NRG22300320222564252 01/04/2022 Vijaya 2907008WL108693 Vijaya 00176 IDIB000A033 1000 1000 Processed 05/05/2022 020520291 Vijaya INDIAN BANK(607105)
SubTotal 3200 3200
Total 3200 3200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_010422APB_FTO_4423 Indian Bank IDIB000A033 ATTUR 3200

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