Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:31:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_220922APB_FTO_907289
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-07-008-007-007/251
(KALPAGANUR) 		2907008000NRG23220920220596399 22/09/2022 Govindammal 2907008WL040890 Govindammal 00176 IDIB000A033 768 768 Processed 11/10/2022 014307441 Govindammal INDIAN BANK(607105)
2 ATTUR TN-07-008-007-007/251
(KALPAGANUR) 		2907008000NRG23220920220596400 22/09/2022 Sadiyan 2907008WL040890 Sadiyan 00176 IDIB000A033 512 512 Processed 11/10/2022 014307441 Sadiyan INDIAN BANK(607105)
SubTotal 1280 1280
Total 1280 1280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_220922APB_FTO_907289 Indian Bank IDIB000A033 ATTUR 1280

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