Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:26:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_190822APB_FTO_739441
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-07-008-013-013/1161
(VALAIYAMADEVI) 		2907008000NRG23190820220465524 19/08/2022 Solaimuthu 2907008WL032416 Solaimuthu 00176 IDIB000M109 1405 1405 Processed 27/08/2022 014512652 Solaimuthu INDIAN BANK(607105)
2 ATTUR TN-07-008-013-013/1555
(VALAIYAMADEVI) 		2907008000NRG23190820220465525 19/08/2022 Parameshwari 2907008WL032416 Parameshwari 00176 IDIB000M109 1405 1405 Processed 27/08/2022 014512652 Parameshwari INDIAN BANK(607105)
3 ATTUR TN-07-008-013-013/1662
(VALAIYAMADEVI) 		2907008000NRG23190820220465526 19/08/2022 Selvi 2907008WL032416 Selvi 00176 IDIB000M109 1405 1405 Processed 27/08/2022 014512652 Selvi INDIAN BANK(607105)
SubTotal 4215 4215
Total 4215 4215

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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_739441 Indian Bank IDIB000M109 MANJINI 4215

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