Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:30:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_281022APB_FTO_1076321
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-07-008-011-011/390
(PAITHUR) 		2907008000NRG23281020220805871 28/10/2022 Chandra 2907008WL050589 Chandra 00176 IDIB000M109 615 615 Processed 05/11/2022 015711002 Chandra INDIAN BANK(607105)
2 ATTUR TN-07-008-011-011/870
(PAITHUR) 		2907008000NRG23281020220805873 28/10/2022 Malar 2907008WL050589 Malar 00176 IDIB000M109 205 205 Processed 05/11/2022 015711002 Malar INDIAN BANK(607105)
3 ATTUR TN-07-008-011-011/870
(PAITHUR) 		2907008000NRG23281020220805872 28/10/2022 Subramani 2907008WL050589 Subramani 00176 IDIB000M109 615 615 Processed 05/11/2022 015711002 Subramani INDIAN BANK(607105)
SubTotal 1435 1435
Total 1435 1435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_281022APB_FTO_1076321 Indian Bank IDIB000M109 MANJINI 1435

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