Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:24:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_150722FTO_541155
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-07-008-011-004/1743
(PAITHUR) 		2907008000NRG23140720220308131 15/07/2022 Kamalam 2907008WL022598 Kamalam 00176 IDIB000M109 1536 1536 Processed 25/07/2022 014734132 Kamalam ()
2 ATTUR TN-07-008-011-004/1743
(PAITHUR) 		2907008000NRG23140720220308130 15/07/2022 Venkateshwaran 2907008WL022598 Venkateshwaran 00176 IDIB000M109 1536 1536 Processed 25/07/2022 014734132 Venkateshwaran ()
3 ATTUR TN-07-008-011-011/284
(PAITHUR) 		2907008000NRG23140720220308133 15/07/2022 Periyasamy 2907008WL022598 Periyasamy 00176 IDIB000M109 1536 1536 Processed 25/07/2022 014734132 Periyasamy ()
SubTotal 4608 4608
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_150722FTO_541155 Indian Bank IDIB000M109 MANJINI 4608

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