Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:01:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_120223APB_FTO_1541775
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-07-008-012-012/1350
(PUNGAVADI) 		2907008000NRG23120220231842552 12/02/2023 Mageshwari 2907008WL078665 Mageshwari 00176 IDIB000M109 1200 1200 Processed 16/02/2023 012059625 Mageshwari INDIAN BANK(607105)
2 ATTUR TN-07-008-012-012/694
(PUNGAVADI) 		2907008000NRG23120220231842553 12/02/2023 Valarmathi 2907008WL078665 Valarmathi 00176 IDIB000M109 1200 1200 Processed 16/02/2023 012059625 Valarmathi CANARA BANK(508532)
3 ATTUR TN-07-008-012-012/937
(PUNGAVADI) 		2907008000NRG23120220231842555 12/02/2023 Murugesan 2907008WL078665 Murugesan 00176 IDIB000M109 1200 1200 Processed 16/02/2023 012059625 Murugesan CANARA BANK(508532)
4 ATTUR TN-07-008-012-012/937
(PUNGAVADI) 		2907008000NRG23120220231842554 12/02/2023 Tamilarasi 2907008WL078665 Tamilarasi 00176 IDIB000M109 1200 1200 Processed 16/02/2023 012059625 Tamilarasi INDIAN BANK(607105)
SubTotal 4800 4800
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_120223APB_FTO_1541775 Indian Bank IDIB000M109 MANJINI 4800

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