Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_181122APB_FTO_1167962
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-07-008-012-001/1091
(PUNGAVADI) 		2907008000NRG23181120221032455 18/11/2022 Kaliyarasi 2907008WL056856 Kaliyarasi 00176 IDIB000M109 840 840 Processed 07/12/2022 019838672 Kaliyarasi INDIAN BANK(607105)
2 ATTUR TN-07-008-012-001/998
(PUNGAVADI) 		2907008000NRG23181120221032457 18/11/2022 Mariyammal 2907008WL056856 Mariyammal 00176 IDIB000M109 840 840 Processed 07/12/2022 019838672 Mariyammal INDIAN BANK(607105)
3 ATTUR TN-07-008-012-012/590
(PUNGAVADI) 		2907008000NRG23181120221032459 18/11/2022 Masilamani 2907008WL056856 Masilamani 00176 IDIB000M109 840 840 Processed 07/12/2022 019838672 Masilamani INDIAN BANK(607105)
4 ATTUR TN-07-008-012-012/633
(PUNGAVADI) 		2907008000NRG23181120221032460 18/11/2022 Santhanam 2907008WL056856 Santhanam 00176 IDIB000M109 840 840 Processed 07/12/2022 019838672 Santhanam INDIAN BANK(607105)
5 ATTUR TN-07-008-012-012/711
(PUNGAVADI) 		2907008000NRG23181120221032461 18/11/2022 Rani 2907008WL056856 Rani 00176 IDIB000M109 840 840 Processed 07/12/2022 019838672 Rani INDIAN BANK(607105)
SubTotal 4200 4200
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_181122APB_FTO_1167962 Indian Bank IDIB000M109 MANJINI 4200

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