Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:28:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_130422APB_FTO_72431
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-07-008-010-010/330
(MANJINI) 		2907008000NRG23130420220004491 13/04/2022 Saraswathi 2907008WL000376 Saraswathi 00176 IDIB000M109 1260 1260 Processed 12/05/2022 017520499 Saraswathi INDIAN BANK(607105)
2 ATTUR TN-07-008-010-010/597
(MANJINI) 		2907008000NRG23130420220004492 13/04/2022 Chitra 2907008WL000376 Chitra 00176 IDIB000M109 1260 1260 Processed 12/05/2022 017520499 Chitra INDIAN BANK(607105)
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_130422APB_FTO_72431 Indian Bank IDIB000M109 MANJINI 2520

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