Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:35:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_080922FTO_846483
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-07-008-012-012/705
(PUNGAVADI) 		2907008000NRG23080920220554306 08/09/2022 DURAISWAMY 2907008WL037967 DURAISWAMY 00176 IDIB000M109 1000 1000 Processed 13/10/2022 033431831 DURAISWAMY ()
2 ATTUR TN-07-008-012-012/735
(PUNGAVADI) 		2907008000NRG23080920220554308 08/09/2022 Leeyano 2907008WL037967 Leeyano 00176 IDIB000M109 1000 1000 Processed 13/10/2022 033431831 Leeyano ()
SubTotal 2000 2000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_080922FTO_846483 Indian Bank IDIB000M109 MANJINI 2000

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