Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:28:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_010422FTO_686
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-07-008-009-009/129
(KOOLAMEDU) 		2907008000NRG22310320222567511 01/04/2022 Abirami 2907008WL108854 Abirami 00176 IDIB000M109 1000 1000 Processed 05/05/2022 020520398 Abirami ()
2 ATTUR TN-07-008-009-009/315
(KOOLAMEDU) 		2907008000NRG22310320222567518 01/04/2022 Karuppaiyen 2907008WL108854 Karuppaiyen 00176 IDIB000M109 1200 1200 Processed 05/05/2022 020520398 Karuppaiyen ()
3 ATTUR TN-07-008-009-009/493
(KOOLAMEDU) 		2907008000NRG22310320222567525 01/04/2022 Kavitha 2907008WL108854 Kavitha 00176 IDIB000M109 1200 1200 Processed 05/05/2022 020520398 Kavitha ()
SubTotal 3400 3400
Total 3400 3400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_010422FTO_686 Indian Bank IDIB000M109 MANJINI 3400

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