Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:39:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_211022APB_FTO_1049102
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-07-008-010-010/13
(MANJINI) 		2907008000NRG23201020220742552 21/10/2022 santhi 2907008WL048358 santhi 00176 IDIB000M109 1686 1686 Processed 29/10/2022 014731570 santhi INDIAN BANK(607105)
2 ATTUR TN-07-008-010-010/14
(MANJINI) 		2907008000NRG23201020220742553 21/10/2022 valliyammai 2907008WL048358 valliyammai 00176 IDIB000M109 1686 1686 Processed 29/10/2022 014731570 valliyammai INDIAN BANK(607105)
3 ATTUR TN-07-008-010-010/325
(MANJINI) 		2907008000NRG23201020220742554 21/10/2022 Muthuswamy 2907008WL048358 Muthuswamy 00176 IDIB000M109 1686 1686 Processed 29/10/2022 014731570 Muthuswamy INDIAN BANK(607105)
4 ATTUR TN-07-008-010-010/455
(MANJINI) 		2907008000NRG23201020220742555 21/10/2022 Saroja 2907008WL048358 Saroja 00176 IDIB000M109 1686 1686 Processed 29/10/2022 014731570 Saroja INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_211022APB_FTO_1049102 Indian Bank IDIB000M109 MANJINI 6744

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