Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:25:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_120522FTO_197396
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-07-008-011-011/661
(PAITHUR) 		2907008000NRG23120520220045179 12/05/2022 SeMALA 2907008WL003704 SeMALA 00176 IDIB000M109 546 546 Processed 18/05/2022 007105360 SeMALA ()
2 ATTUR TN-07-008-011-011/942
(PAITHUR) 		2907008000NRG23120520220045181 12/05/2022 sudha 2907008WL003704 sudha 00176 IDIB000M109 546 546 Processed 18/05/2022 007105360 sudha ()
SubTotal 1092 1092
Total 1092 1092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_120522FTO_197396 Indian Bank IDIB000M109 MANJINI 1092

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