Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:44:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_160922APB_FTO_876548
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-07-008-006-006/13
(AMMAMPALAYAM) 		2907008000NRG23150920220572641 16/09/2022 Abirami 2907008WL039310 Abirami 00176 IDIB000A033 1050 1050 Processed 15/10/2022 035857841 Abirami INDIAN BANK(607105)
2 ATTUR TN-07-008-006-006/564
(AMMAMPALAYAM) 		2907008000NRG23150920220572646 16/09/2022 Angammal 2907008WL039310 Angammal 00176 IDIB000A033 1050 1050 Processed 15/10/2022 035857841 Angammal INDIAN BANK(607105)
3 ATTUR TN-07-008-006-006/941
(AMMAMPALAYAM) 		2907008000NRG23150920220572647 16/09/2022 Karupayee 2907008WL039310 Karupayee 00176 IDIB000A033 1050 1050 Processed 15/10/2022 035857841 Karupayee INDIAN BANK(607105)
SubTotal 3150 3150
Total 3150 3150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_160922APB_FTO_876548 Indian Bank IDIB000A033 ATTUR 3150

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