Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:53:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_280422APB_FTO_147779
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-07-008-013-013/1345
(VALAIYAMADEVI) 		2907008000NRG23280420220022282 28/04/2022 Dhanalakshmi 2907008WL001928 Dhanalakshmi 00176 IDIB000M109 512 512 Processed 13/05/2022 018427951 Dhanalakshmi INDIAN BANK(607105)
2 ATTUR TN-07-008-013-013/718
(VALAIYAMADEVI) 		2907008000NRG23280420220022283 28/04/2022 Angammal 2907008WL001928 Angammal 00176 IDIB000M109 768 768 Processed 13/05/2022 018427951 Angammal INDIAN BANK(607105)
SubTotal 1280 1280
Total 1280 1280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_280422APB_FTO_147779 Indian Bank IDIB000M109 MANJINI 1280

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