Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:03:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_280123FTO_1496091
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-07-008-011-005/1845
(PAITHUR) 		2907008000NRG23280120231739873 28/01/2023 Muthulakshmi 2907008WL075725 Muthulakshmi 00176 IDIB000M109 840 840 Processed 02/02/2023 037293332 Muthulakshmi ()
2 ATTUR TN-07-008-011-005/2028
(PAITHUR) 		2907008000NRG23280120231739875 28/01/2023 Shalini 2907008WL075725 Shalini 00176 IDIB000M109 1260 1260 Processed 02/02/2023 037293332 Shalini ()
3 ATTUR TN-07-008-011-011/1124
(PAITHUR) 		2907008000NRG23280120231739887 28/01/2023 Banumathi 2907008WL075725 Banumathi 00176 IDIB000M109 1260 1260 Processed 02/02/2023 037293332 Banumathi ()
SubTotal 3360 3360
Total 3360 3360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_280123FTO_1496091 Indian Bank IDIB000M109 MANJINI 3360

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