Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:30:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_291222APB_FTO_1354688
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-07-008-013-013/419
(VALAIYAMADEVI) 		2907008000NRG23261220221410719 29/12/2022 Santhosam 2907008WL067368 Santhosam 00176 IDIB000M109 1374 1374 Processed 06/02/2023 017255052 Santhosam INDIAN BANK(607105)
2 ATTUR TN-07-008-013-013/888
(VALAIYAMADEVI) 		2907008000NRG23261220221410720 29/12/2022 Thangal 2907008WL067368 Thangal 00176 IDIB000M109 1374 1374 Processed 06/02/2023 017255052 Thangal INDIAN BANK(607105)
SubTotal 2748 2748
Total 2748 2748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_291222APB_FTO_1354688 Indian Bank IDIB000M109 MANJINI 2748

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