Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:30:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_141022FTO_1007385
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-07-008-010-010/1186
(MANJINI) 		2907008000NRG23131020220679772 14/10/2022 Malliaka 2907008WL045968 Malliaka 00176 IDIB000M109 1686 1686 Processed 19/10/2022 018043986 Malliaka ()
2 ATTUR TN-07-008-010-010/1187
(MANJINI) 		2907008000NRG23131020220679773 14/10/2022 Esaiyalagan 2907008WL045968 Esaiyalagan 00176 IDIB000M109 1686 1686 Processed 19/10/2022 018043986 Esaiyalagan ()
3 ATTUR TN-07-008-010-010/1194
(MANJINI) 		2907008000NRG23131020220679774 14/10/2022 Deepa 2907008WL045968 Deepa 00176 IDIB000M109 1686 1686 Processed 19/10/2022 018043986 Deepa ()
4 ATTUR TN-07-008-010-010/1243
(MANJINI) 		2907008000NRG23131020220679775 14/10/2022 Brintha 2907008WL045968 Brintha 00176 IDIB000M109 1686 1686 Processed 19/10/2022 018043986 Brintha ()
5 ATTUR TN-07-008-010-010/389
(MANJINI) 		2907008000NRG23131020220679779 14/10/2022 Thangavel 2907008WL045968 Thangavel 00176 IDIB000M109 1686 1686 Processed 19/10/2022 018043986 Thangavel ()
6 ATTUR TN-07-008-010-010/827
(MANJINI) 		2907008000NRG23131020220679785 14/10/2022 Periyammal 2907008WL045968 Periyammal 00176 IDIB000M109 1686 1686 Processed 19/10/2022 018043986 Periyammal ()
7 ATTUR TN-07-008-010-010/905
(MANJINI) 		2907008000NRG23131020220679787 14/10/2022 Sheik Thavooth 2907008WL045968 Sheik Thavooth 00176 IDIB000M109 1686 1686 Processed 19/10/2022 018043986 Sheik Thavooth ()
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_141022FTO_1007385 Indian Bank IDIB000M109 MANJINI 11802

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