Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:15:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_040223APB_FTO_1520280
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-07-008-010-010/1186
(MANJINI) 		2907008000NRG23030220231785929 04/02/2023 Malliaka 2907008WL076998 Malliaka 00176 IDIB000M109 562 562 Processed 13/02/2023 007471822 Malliaka INDIAN BANK(607105)
2 ATTUR TN-07-008-010-010/1187
(MANJINI) 		2907008000NRG23030220231785930 04/02/2023 Esaiyalagan 2907008WL076998 Esaiyalagan 00176 IDIB000M109 1405 1405 Processed 13/02/2023 007471822 Esaiyalagan INDIAN BANK(607105)
SubTotal 1967 1967
Total 1967 1967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_040223APB_FTO_1520280 Indian Bank IDIB000M109 MANJINI 1967

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