Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_281022APB_FTO_1073733
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-07-008-009-009/101
(KOOLAMEDU) 		2907008000NRG23271020220796283 28/10/2022 Amutha 2907008WL050165 Amutha 00176 IDIB000M109 1050 1050 Processed 05/11/2022 015711002 Amutha INDIAN BANK(607105)
2 ATTUR TN-07-008-009-009/213
(KOOLAMEDU) 		2907008000NRG23271020220796284 28/10/2022 Chitradevi 2907008WL050165 Chitradevi 00176 IDIB000M109 1050 1050 Processed 05/11/2022 015711002 Chitradevi INDIAN BANK(607105)
3 ATTUR TN-07-008-009-009/94
(KOOLAMEDU) 		2907008000NRG23271020220796285 28/10/2022 Solaiyammal 2907008WL050165 Solaiyammal 00176 IDIB000M109 1050 1050 Processed 05/11/2022 015711002 Solaiyammal INDIAN BANK(607105)
SubTotal 3150 3150
Total 3150 3150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_281022APB_FTO_1073733 Indian Bank IDIB000M109 MANJINI 3150

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