Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:21:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_200822FTO_740515
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-07-008-017-003/1868
(KALLANATHAM) 		2907008000NRG23190820220468208 20/08/2022 Geetha 2907008WL032654 Geetha 00176 IDIB000A033 1050 1050 Processed 27/08/2022 014512507 Geetha ()
2 ATTUR TN-07-008-017-003/1868
(KALLANATHAM) 		2907008000NRG23190820220468207 20/08/2022 Madeshwaran 2907008WL032654 Madeshwaran 00176 IDIB000A033 1050 1050 Processed 27/08/2022 014512507 Madeshwaran ()
SubTotal 2100 2100
Total 2100 2100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_200822FTO_740515 Indian Bank IDIB000A033 ATTUR 2100

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