Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:22:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_200323APB_FTO_1669525
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-07-008-013-013/213
(VALAIYAMADEVI) 		2907008000NRG23170320232216180 20/03/2023 Alammal 2907008WL087880 Alammal 00176 IDIB000M109 1686 1686 Processed 30/03/2023 025730392 Alammal HDFC BANK LTD(607152)
2 ATTUR TN-07-008-013-013/739
(VALAIYAMADEVI) 		2907008000NRG23170320232216181 20/03/2023 Muthuswamy 2907008WL087880 Muthuswamy 00176 IDIB000M109 1686 1686 Processed 31/03/2023 025730392 Muthuswamy INDIAN BANK(607105)
3 ATTUR TN-07-008-013-013/950
(VALAIYAMADEVI) 		2907008000NRG23170320232216182 20/03/2023 Pavunambal 2907008WL087880 Pavunambal 00176 IDIB000M109 1686 1686 Processed 31/03/2023 025730392 Pavunambal INDIAN BANK(607105)
4 ATTUR TN-07-008-013-016/1650
(VALAIYAMADEVI) 		2907008000NRG23170320232216183 20/03/2023 Selvi 2907008WL087880 Selvi 00176 IDIB000M109 1686 1686 Processed 31/03/2023 025730392 Selvi INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_200323APB_FTO_1669525 Indian Bank IDIB000M109 MANJINI 6744

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