Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:08:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_270522FTO_234500
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-07-008-010-001/1263
(MANJINI) 		2907008000NRG23260520220093293 27/05/2022 Kumaravel 2907008WL006971 Kumaravel 00176 IDIB000M109 1200 1200 Processed 02/06/2022 010787051 Kumaravel ()
2 ATTUR TN-07-008-010-010/1247
(MANJINI) 		2907008000NRG23260520220093294 27/05/2022 Mahalakshmi 2907008WL006971 Mahalakshmi 00176 IDIB000M109 1200 1200 Processed 02/06/2022 010787051 Mahalakshmi ()
3 ATTUR TN-07-008-010-010/1296
(MANJINI) 		2907008000NRG23260520220093295 27/05/2022 Sundharampal 2907008WL006971 Sundharampal 00176 IDIB000M109 1200 1200 Processed 02/06/2022 010787051 Sundharampal ()
SubTotal 3600 3600
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_270522FTO_234500 Indian Bank IDIB000M109 MANJINI 3600

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