Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:02:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_040822APB_FTO_666136
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-07-008-011-005/1696
(PAITHUR) 		2907008000NRG23040820220404802 04/08/2022 Jothiyammal 2907008WL028935 Jothiyammal 00176 IDIB000M109 1405 1405 Processed 12/08/2022 016533607 Jothiyammal INDIAN BANK(607105)
2 ATTUR TN-07-008-011-011/354
(PAITHUR) 		2907008000NRG23040820220404803 04/08/2022 Rani 2907008WL028935 Rani 00176 IDIB000M109 1405 1405 Processed 12/08/2022 016533607 Rani INDIAN BANK(607105)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_040822APB_FTO_666136 Indian Bank IDIB000M109 MANJINI 2810

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