Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:10:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_071022APB_FTO_973302
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-07-008-013-013/1201
(VALAIYAMADEVI) 		2907008000NRG23061020220644903 07/10/2022 Rani 2907008WL044015 Rani 00176 IDIB000M109 1024 1024 Processed 14/10/2022 033431862 Rani INDIAN BANK(607105)
2 ATTUR TN-07-008-013-013/1228
(VALAIYAMADEVI) 		2907008000NRG23061020220644904 07/10/2022 Saroja 2907008WL044015 Saroja 00176 IDIB000M109 1024 1024 Processed 14/10/2022 033431862 Saroja INDIAN BANK(607105)
3 ATTUR TN-07-008-013-013/1229
(VALAIYAMADEVI) 		2907008000NRG23061020220644905 07/10/2022 Selvi 2907008WL044015 Selvi 00176 IDIB000M109 1024 1024 Processed 14/10/2022 033431862 Selvi INDIAN BANK(607105)
4 ATTUR TN-07-008-013-013/1354
(VALAIYAMADEVI) 		2907008000NRG23061020220644906 07/10/2022 Pachaiammal 2907008WL044015 Pachaiammal 00176 IDIB000M109 1024 1024 Processed 14/10/2022 033431862 Pachaiammal INDIAN BANK(607105)
SubTotal 4096 4096
Total 4096 4096

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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_973302 Indian Bank IDIB000M109 MANJINI 4096

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