Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:44:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_080722APB_FTO_499870
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-07-008-012-012/1004
(PUNGAVADI) 		2907008000NRG23070720220282177 08/07/2022 Geetha 2907008WL020842 Geetha 00176 IDIB000M109 1536 1536 Processed 13/07/2022 011326451 Geetha INDIAN BANK(607105)
2 ATTUR TN-07-008-012-012/759
(PUNGAVADI) 		2907008000NRG23070720220282179 08/07/2022 Vethampal 2907008WL020842 Vethampal 00176 IDIB000M109 1536 1536 Processed 13/07/2022 011326451 Vethampal INDIAN BANK(607105)
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_080722APB_FTO_499870 Indian Bank IDIB000M109 MANJINI 3072

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