Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:11:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_300922APB_FTO_944234
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-07-008-011-011/1375
(PAITHUR) 		2907008000NRG23290920220621119 30/09/2022 Ramar 2907008WL042495 Ramar 00176 IDIB000M109 843 843 Processed 13/10/2022 030361548 Ramar INDIAN BANK(607105)
2 ATTUR TN-07-008-011-011/1375
(PAITHUR) 		2907008000NRG23290920220621120 30/09/2022 Vanitha 2907008WL042495 Vanitha 00176 IDIB000M109 843 843 Processed 12/10/2022 030361548 Vanitha CANARA BANK(508532)
3 ATTUR TN-07-008-011-011/1457
(PAITHUR) 		2907008000NRG23290920220621121 30/09/2022 Kalaivani 2907008WL042495 Kalaivani 00176 IDIB000M109 843 843 Processed 12/10/2022 030361548 Kalaivani HDFC BANK LTD(607152)
SubTotal 2529 2529
Total 2529 2529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_300922APB_FTO_944234 Indian Bank IDIB000M109 MANJINI 2529

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