Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_060123APB_FTO_1395274
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-07-008-007-006/1798
(KALPAGANUR) 		2907008000NRG23050120231503562 06/01/2023 Masilamani 2907008WL069742 Masilamani 00176 IDIB000A033 1686 1686 Processed 02/02/2023 018559404 Masilamani INDIAN BANK(607105)
2 ATTUR TN-07-008-007-007/1117
(KALPAGANUR) 		2907008000NRG23050120231503563 06/01/2023 Lakshmi 2907008WL069742 Lakshmi 00176 IDIB000A033 1686 1686 Processed 02/02/2023 018559404 Lakshmi INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_060123APB_FTO_1395274 Indian Bank IDIB000A033 ATTUR 3372

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