Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:53:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_181122APB_FTO_1162852
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-07-008-008-001/1109
(THULUKANUR) 		2907008000NRG23181120221018158 18/11/2022 Methaji 2907008WL056359 Methaji 00176 IDIB000A033 630 630 Processed 07/12/2022 019838672 Methaji INDIAN BANK(607105)
2 ATTUR TN-07-008-008-001/1215
(THULUKANUR) 		2907008000NRG23181120221018159 18/11/2022 Santhiya 2907008WL056359 Santhiya 00176 IDIB000A033 420 420 Processed 07/12/2022 019838672 Santhiya INDIAN BANK(607105)
3 ATTUR TN-07-008-008-008/319
(THULUKANUR) 		2907008000NRG23181120221018164 18/11/2022 Sampu 2907008WL056359 Sampu 00176 IDIB000A033 420 420 Processed 07/12/2022 019838672 Sampu ICICI BANK LTD(508534)
4 ATTUR TN-07-008-008-008/557
(THULUKANUR) 		2907008000NRG23181120221018165 18/11/2022 Masilamani 2907008WL056359 Masilamani 00176 IDIB000A033 630 630 Processed 07/12/2022 019838672 Masilamani INDIAN BANK(607105)
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_181122APB_FTO_1162852 Indian Bank IDIB000A033 ATTUR 2100

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