Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:19:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_200822APB_FTO_740455
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-07-008-010-010/106
(MANJINI) 		2907008000NRG23190820220468346 20/08/2022 Prabhu 2907008WL032678 Prabhu 00176 IDIB000M109 843 843 Processed 27/08/2022 014512652 Prabhu INDIAN BANK(607105)
2 ATTUR TN-07-008-010-010/462
(MANJINI) 		2907008000NRG23190820220468347 20/08/2022 Palaniyammal 2907008WL032678 Palaniyammal 00176 IDIB000M109 843 843 Processed 27/08/2022 014512652 Palaniyammal INDIAN BANK(607105)
3 ATTUR TN-07-008-010-010/471
(MANJINI) 		2907008000NRG23190820220468348 20/08/2022 Kalaiyarasi 2907008WL032678 Kalaiyarasi 00176 IDIB000M109 843 843 Processed 27/08/2022 014512652 Kalaiyarasi INDIAN BANK(607105)
4 ATTUR TN-07-008-010-010/69
(MANJINI) 		2907008000NRG23190820220468349 20/08/2022 kasampu 2907008WL032678 kasampu 00176 IDIB000M109 843 843 Processed 27/08/2022 014512652 kasampu INDIAN BANK(607105)
5 ATTUR TN-07-008-010-010/92
(MANJINI) 		2907008000NRG23190820220468351 20/08/2022 Anjugam 2907008WL032678 Anjugam 00176 IDIB000M109 843 843 Processed 27/08/2022 014512652 Anjugam INDIAN BANK(607105)
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_200822APB_FTO_740455 Indian Bank IDIB000M109 MANJINI 4215

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