Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:53:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_300922APB_FTO_944330
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-07-008-011-011/1492
(PAITHUR) 		2907008000NRG23290920220621231 30/09/2022 Gunasekaran 2907008WL042512 Gunasekaran 00176 IDIB000M109 1686 1686 Processed 12/10/2022 030361548 Gunasekaran CANARA BANK(508532)
2 ATTUR TN-07-008-011-011/1492
(PAITHUR) 		2907008000NRG23290920220621232 30/09/2022 Kalaiselvi 2907008WL042512 Kalaiselvi 00176 IDIB000M109 1686 1686 Processed 13/10/2022 030361548 Kalaiselvi INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_300922APB_FTO_944330 Indian Bank IDIB000M109 MANJINI 3372

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