Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:45:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_300922FTO_945120
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-07-008-008-002/1329
(THULUKANUR) 		2907008000NRG23290920220620031 30/09/2022 Sangeetha 2907008WL042418 Sangeetha 00176 IDIB000A193 1050 1050 Processed 12/10/2022 030361529 Sangeetha ()
2 ATTUR TN-07-008-008-002/960
(THULUKANUR) 		2907008000NRG23290920220620032 30/09/2022 Angayee 2907008WL042418 Angayee 00176 IDIB000A193 1050 1050 Processed 12/10/2022 030361529 Angayee ()
SubTotal 2100 2100
3 ATTUR TN-07-008-008-002/1270
(THULUKANUR) 		2907008000NRG23290920220620030 30/09/2022 Meena 2907008WL042418 Meena 00176 IDIB000M109 1050 1050 Processed 12/10/2022 030361529 Meena ()
SubTotal 1050 1050
Total 3150 3150

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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_945120 Indian Bank IDIB000A193 Ammampalayam 2100
2 ATTUR TN2907008_300922FTO_945120 Indian Bank IDIB000M109 MANJINI 1050

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