Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:21:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_300922APB_FTO_941440
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-07-008-012-012/1054
(PUNGAVADI) 		2907008000NRG23290920220616675 30/09/2022 Sumathi 2907008WL042186 Sumathi 00176 IDIB000M109 1536 1536 Processed 12/10/2022 030361548 Sumathi INDIAN BANK(607105)
2 ATTUR TN-07-008-012-012/207
(PUNGAVADI) 		2907008000NRG23290920220616676 30/09/2022 Pushpam 2907008WL042186 Pushpam 00176 IDIB000M109 1536 1536 Processed 12/10/2022 030361548 Pushpam INDIAN BANK(607105)
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_300922APB_FTO_941440 Indian Bank IDIB000M109 MANJINI 3072

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