Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_141022APB_FTO_1007637
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-07-008-008-008/30
(THULUKANUR) 		2907008000NRG23131020220678019 14/10/2022 Chinnammal 2907008WL045852 Chinnammal 00176 IDIB000A033 1686 1686 Rejected 21/10/2022 018044319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 ATTUR TN-07-008-008-008/30
(THULUKANUR) 		2907008000NRG23131020220678020 14/10/2022 Mahalakshmi 2907008WL045852 Mahalakshmi 00176 IDIB000A033 1686 1686 Processed 19/10/2022 018044319 Mahalakshmi INDIAN BANK(607105)
3 ATTUR TN-07-008-008-008/31
(THULUKANUR) 		2907008000NRG23131020220678021 14/10/2022 Durgaiammal 2907008WL045852 Durgaiammal 00176 IDIB000A033 1686 1686 Processed 19/10/2022 018044319 Durgaiammal INDIAN BANK(607105)
4 ATTUR TN-07-008-008-008/31
(THULUKANUR) 		2907008000NRG23131020220678022 14/10/2022 PERUMAL 2907008WL045852 PERUMAL 00176 IDIB000A033 1686 1686 Processed 19/10/2022 018044319 PERUMAL INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_141022APB_FTO_1007637 Indian Bank IDIB000A033 ATTUR 6744

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