Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:56:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_120522FTO_197012
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-07-008-012-002/1251
(PUNGAVADI) 		2907008000NRG23110520220044807 12/05/2022 Periyasamy 2907008WL003647 Periyasamy 00176 IDIB000M109 1260 1260 Processed 18/05/2022 007105360 Periyasamy ()
2 ATTUR TN-07-008-012-012/1286
(PUNGAVADI) 		2907008000NRG23110520220044808 12/05/2022 Vinothkanna 2907008WL003647 Vinothkanna 00176 IDIB000M109 1260 1260 Processed 18/05/2022 007105360 Vinothkanna ()
SubTotal 2520 2520
Total 2520 2520

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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_197012 Indian Bank IDIB000M109 MANJINI 2520

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