Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:10:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_271022FTO_1070718
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-07-008-008-008/211
(THULUKANUR) 		2907008000NRG23271020220797368 27/10/2022 Sangeetha 2907008WL050250 Sangeetha 00176 IDIB000A033 768 768 Processed 05/11/2022 015711029 Sangeetha ()
2 ATTUR TN-07-008-008-008/265
(THULUKANUR) 		2907008000NRG23271020220797369 27/10/2022 Pappathi 2907008WL050250 Pappathi 00176 IDIB000A033 768 768 Processed 05/11/2022 015711029 Pappathi ()
SubTotal 1536 1536
Total 1536 1536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_271022FTO_1070718 Indian Bank IDIB000A033 ATTUR 1536

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