Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:38:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_220922APB_FTO_905960
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-07-008-012-012/124
(PUNGAVADI) 		2907008000NRG23220920220593478 22/09/2022 Mariammal 2907008WL040627 Mariammal 00176 IDIB000M109 1260 1260 Processed 11/10/2022 014307441 Mariammal INDIAN BANK(607105)
2 ATTUR TN-07-008-012-012/338
(PUNGAVADI) 		2907008000NRG23220920220593479 22/09/2022 Rajammal 2907008WL040627 Rajammal 00176 IDIB000M109 1260 1260 Processed 11/10/2022 014307441 Rajammal INDIAN BANK(607105)
3 ATTUR TN-07-008-012-012/728
(PUNGAVADI) 		2907008000NRG23220920220593480 22/09/2022 Jayaraman 2907008WL040627 Jayaraman 00176 IDIB000M109 1260 1260 Processed 11/10/2022 014307441 Jayaraman INDIAN BANK(607105)
SubTotal 3780 3780
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_220922APB_FTO_905960 Indian Bank IDIB000M109 MANJINI 3780

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