Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:48:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_210422APB_FTO_106740
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-07-008-008-008/480
(THULUKANUR) 		2907008000NRG23210420220013081 21/04/2022 Maruthamuthu 2907008WL001155 Maruthamuthu 00176 IDIB000A033 480 480 Processed 12/05/2022 017499554 Maruthamuthu INDIAN BANK(607105)
2 ATTUR TN-07-008-008-008/659
(THULUKANUR) 		2907008000NRG23210420220013082 21/04/2022 JOTHI 2907008WL001155 JOTHI 00176 IDIB000A033 720 720 Processed 12/05/2022 017499554 JOTHI INDIAN BANK(607105)
3 ATTUR TN-07-008-008-008/684
(THULUKANUR) 		2907008000NRG23210420220013083 21/04/2022 Vijaya 2907008WL001155 Vijaya 00176 IDIB000A033 720 720 Processed 12/05/2022 017499554 Vijaya INDIAN BANK(607105)
4 ATTUR TN-07-008-008-008/919
(THULUKANUR) 		2907008000NRG23210420220013084 21/04/2022 Sanmugalakshmi 2907008WL001155 Sanmugalakshmi 00176 IDIB000A033 720 720 Processed 12/05/2022 017499554 Sanmugalakshmi INDIAN BANK(607105)
SubTotal 2640 2640
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_210422APB_FTO_106740 Indian Bank IDIB000A033 ATTUR 2640

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