Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:35:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_211022APB_FTO_1049153
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-07-008-011-008/1653
(PAITHUR) 		2907008000NRG23211020220746693 21/10/2022 Priya 2907008WL048511 Priya 00176 IDIB000M109 1686 1686 Processed 29/10/2022 014731570 Priya RATNAKAR BANK(607393)
2 ATTUR TN-07-008-011-011/1387
(PAITHUR) 		2907008000NRG23211020220746694 21/10/2022 Palaniyammal 2907008WL048511 Palaniyammal 00176 IDIB000M109 1686 1686 Processed 29/10/2022 014731570 Palaniyammal INDIAN BANK(607105)
3 ATTUR TN-07-008-011-011/1449
(PAITHUR) 		2907008000NRG23211020220746695 21/10/2022 Sivabakiyam 2907008WL048511 Sivabakiyam 00176 IDIB000M109 1686 1686 Processed 29/10/2022 014731570 Sivabakiyam INDIAN BANK(607105)
4 ATTUR TN-07-008-011-011/1562
(PAITHUR) 		2907008000NRG23211020220746696 21/10/2022 MOOKAYEE 2907008WL048511 MOOKAYEE 00176 IDIB000M109 1686 1686 Processed 29/10/2022 014731570 MOOKAYEE 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_211022APB_FTO_1049153 Indian Bank IDIB000M109 MANJINI 6744

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