Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:43:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_071022APB_FTO_976355
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-07-008-010-010/1167
(MANJINI) 		2907008000NRG23061020220652606 07/10/2022 Vellaiyammal 2907008WL044354 Vellaiyammal 00176 IDIB000M109 843 843 Processed 14/10/2022 033431862 Vellaiyammal INDIAN BANK(607105)
2 ATTUR TN-07-008-010-010/416
(MANJINI) 		2907008000NRG23061020220652607 07/10/2022 Mayammal 2907008WL044354 Mayammal 00176 IDIB000M109 843 843 Processed 14/10/2022 033431862 Mayammal INDIAN BANK(607105)
3 ATTUR TN-07-008-010-010/710
(MANJINI) 		2907008000NRG23061020220652608 07/10/2022 RAMAYEE 2907008WL044354 RAMAYEE 00176 IDIB000M109 843 843 Processed 14/10/2022 033431862 RAMAYEE INDIAN BANK(607105)
4 ATTUR TN-07-008-010-010/879
(MANJINI) 		2907008000NRG23061020220652609 07/10/2022 Pooval 2907008WL044354 Pooval 00176 IDIB000M109 843 843 Processed 14/10/2022 033431862 Pooval INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_071022APB_FTO_976355 Indian Bank IDIB000M109 MANJINI 3372

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