Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:50:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_190822APB_FTO_739318
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-07-008-013-013/34
(VALAIYAMADEVI) 		2907008000NRG23190820220465403 19/08/2022 Annammal 2907008WL032403 Annammal 00176 IDIB000M109 1000 1000 Processed 27/08/2022 014512652 Annammal INDIAN BANK(607105)
2 ATTUR TN-07-008-013-013/632
(VALAIYAMADEVI) 		2907008000NRG23190820220465404 19/08/2022 Thilammal 2907008WL032403 Thilammal 00176 IDIB000M109 1000 1000 Processed 27/08/2022 014512652 Thilammal INDIAN BANK(607105)
SubTotal 2000 2000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_190822APB_FTO_739318 Indian Bank IDIB000M109 MANJINI 2000

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