Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:39:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_270323APB_FTO_1702102
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-07-008-009-009/11
(KOOLAMEDU) 		2907008000NRG23270320232373407 27/03/2023 Sudha 2907008WL091133 Sudha 00176 IDIB000M109 1405 1405 Processed 31/03/2023 025730481 Sudha INDIAN BANK(607105)
2 ATTUR TN-07-008-009-009/17
(KOOLAMEDU) 		2907008000NRG23270320232373408 27/03/2023 Dhanabakiyam 2907008WL091133 Dhanabakiyam 00176 IDIB000M109 1405 1405 Processed 31/03/2023 025730481 Dhanabakiyam INDIAN BANK(607105)
3 ATTUR TN-07-008-009-009/35
(KOOLAMEDU) 		2907008000NRG23270320232373409 27/03/2023 Kamsala 2907008WL091133 Kamsala 00176 IDIB000M109 1405 1405 Processed 31/03/2023 025730481 Kamsala INDIAN BANK(607105)
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_270323APB_FTO_1702102 Indian Bank IDIB000M109 MANJINI 4215

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