Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:19:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_060123APB_FTO_1401671
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-07-008-012-012/1021
(PUNGAVADI) 		2907008000NRG23060120231534976 06/01/2023 Ambika 2907008WL070466 Ambika 00176 IDIB000M109 600 600 Processed 02/02/2023 018559404 Ambika INDIAN BANK(607105)
2 ATTUR TN-07-008-012-012/1119
(PUNGAVADI) 		2907008000NRG23060120231534977 06/01/2023 Sasikala 2907008WL070466 Sasikala 00176 IDIB000M109 600 600 Processed 02/02/2023 018559404 Sasikala INDIAN BANK(607105)
3 ATTUR TN-07-008-012-012/1348
(PUNGAVADI) 		2907008000NRG23060120231534978 06/01/2023 Anjukam 2907008WL070466 Anjukam 00176 IDIB000M109 600 600 Processed 02/02/2023 018559404 Anjukam INDIAN BANK(607105)
4 ATTUR TN-07-008-012-012/844
(PUNGAVADI) 		2907008000NRG23060120231534979 06/01/2023 NALLAMMAL 2907008WL070466 NALLAMMAL 00176 IDIB000M109 600 600 Processed 02/02/2023 018559404 NALLAMMAL INDIAN BANK(607105)
SubTotal 2400 2400
Total 2400 2400

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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_1401671 Indian Bank IDIB000M109 MANJINI 2400

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