Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:37:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_120522FTO_197415
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-07-008-011-006/1955
(PAITHUR) 		2907008000NRG23120520220045192 12/05/2022 Manimegalai 2907008WL003708 Manimegalai 00176 IDIB000M109 546 546 Processed 18/05/2022 007105360 Manimegalai ()
2 ATTUR TN-07-008-011-011/1237
(PAITHUR) 		2907008000NRG23120520220045193 12/05/2022 Vijayan 2907008WL003708 Vijayan 00176 IDIB000M109 546 546 Processed 18/05/2022 007105360 Vijayan ()
SubTotal 1092 1092
Total 1092 1092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_120522FTO_197415 Indian Bank IDIB000M109 MANJINI 1092

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