Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:12:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_220722APB_FTO_583833
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-07-008-011-011/1372
(PAITHUR) 		2907008000NRG23210720220341347 22/07/2022 Jothi 2907008WL025013 Jothi 00176 IDIB000M109 843 843 Processed 02/08/2022 013646206 Jothi INDIAN BANK(607105)
2 ATTUR TN-07-008-011-011/1372
(PAITHUR) 		2907008000NRG23210720220341346 22/07/2022 Kangamuthu 2907008WL025013 Kangamuthu 00176 IDIB000M109 843 843 Processed 02/08/2022 013646206 Kangamuthu INDIAN BANK(607105)
SubTotal 1686 1686
Total 1686 1686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_220722APB_FTO_583833 Indian Bank IDIB000M109 MANJINI 1686

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