Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:45:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_260822FTO_779131
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-07-008-011-005/2115
(PAITHUR) 		2907008000NRG23250820220490402 26/08/2022 Saradha 2907008WL034164 Saradha 00176 IDIB000M109 843 843 Processed 05/09/2022 011286663 Saradha ()
2 ATTUR TN-07-008-011-011/879
(PAITHUR) 		2907008000NRG23250820220490404 26/08/2022 Arun 2907008WL034164 Arun 00176 IDIB000M109 843 843 Processed 05/09/2022 011286663 Arun ()
SubTotal 1686 1686
Total 1686 1686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_260822FTO_779131 Indian Bank IDIB000M109 MANJINI 1686

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