Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:02:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_040822FTO_666503
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-07-008-010-010/1198
(MANJINI) 		2907008000NRG23040820220404204 04/08/2022 Usha 2907008WL028897 Usha 00176 IDIB000M109 843 843 Processed 12/08/2022 016533538 Usha ()
2 ATTUR TN-07-008-010-010/1247
(MANJINI) 		2907008000NRG23040820220404205 04/08/2022 Mahalakshmi 2907008WL028897 Mahalakshmi 00176 IDIB000M109 1405 1405 Processed 12/08/2022 016533538 Mahalakshmi ()
3 ATTUR TN-07-008-010-010/1300
(MANJINI) 		2907008000NRG23040820220404206 04/08/2022 Ranjitha 2907008WL028897 Ranjitha 00176 IDIB000M109 1405 1405 Processed 12/08/2022 016533538 Ranjitha ()
SubTotal 3653 3653
Total 3653 3653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_040822FTO_666503 Indian Bank IDIB000M109 MANJINI 3653

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