Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:11:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_131022APB_FTO_1002923
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-07-008-012-012/284
(PUNGAVADI) 		2907008000NRG23131020220677516 13/10/2022 Selvi 2907008WL045806 Selvi 00176 IDIB000M109 1686 1686 Processed 19/10/2022 018044319 Selvi INDIAN BANK(607105)
2 ATTUR TN-07-008-012-012/375
(PUNGAVADI) 		2907008000NRG23131020220677517 13/10/2022 Jayalakshmi 2907008WL045806 Jayalakshmi 00176 IDIB000M109 1686 1686 Processed 19/10/2022 018044319 Jayalakshmi INDIAN BANK(607105)
3 ATTUR TN-07-008-012-012/854
(PUNGAVADI) 		2907008000NRG23131020220677518 13/10/2022 TAMILARASI 2907008WL045806 TAMILARASI 00176 IDIB000M109 1686 1686 Processed 19/10/2022 018044319 TAMILARASI INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_131022APB_FTO_1002923 Indian Bank IDIB000M109 MANJINI 5058

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