Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:27:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_061022FTO_972719
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-07-008-012-012/1216
(PUNGAVADI) 		2907008000NRG23061020220646603 06/10/2022 DIVYA 2907008WL044109 DIVYA 00176 IDIB000M109 843 843 Processed 13/10/2022 033431856 DIVYA ()
2 ATTUR TN-07-008-012-012/1238
(PUNGAVADI) 		2907008000NRG23061020220646604 06/10/2022 RAJESHWARI 2907008WL044109 RAJESHWARI 00176 IDIB000M109 843 843 Processed 13/10/2022 033431856 RAJESHWARI ()
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_061022FTO_972719 Indian Bank IDIB000M109 MANJINI 1686

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