Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:59:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_300922FTO_942578
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-07-008-013-013/122
(VALAIYAMADEVI) 		2907008000NRG23290920220618617 30/09/2022 Krishnan 2907008WL042350 Krishnan 00176 IDIB000M109 1686 1686 Processed 12/10/2022 030361529 Krishnan ()
2 ATTUR TN-07-008-013-013/277
(VALAIYAMADEVI) 		2907008000NRG23290920220618622 30/09/2022 Murugasen 2907008WL042350 Murugasen 00176 IDIB000M109 1686 1686 Processed 12/10/2022 030361529 Murugasen ()
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_300922FTO_942578 Indian Bank IDIB000M109 MANJINI 3372

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