Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:00:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_211022FTO_1049176
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-07-008-011-005/2115
(PAITHUR) 		2907008000NRG23211020220746734 21/10/2022 Saradha 2907008WL048513 Saradha 00176 IDIB000M109 562 562 Processed 29/10/2022 014731502 Saradha ()
2 ATTUR TN-07-008-011-011/879
(PAITHUR) 		2907008000NRG23211020220746735 21/10/2022 Arun 2907008WL048513 Arun 00176 IDIB000M109 843 843 Processed 29/10/2022 014731502 Arun ()
SubTotal 1405 1405
Total 1405 1405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_211022FTO_1049176 Indian Bank IDIB000M109 MANJINI 1405

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