Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:32:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_301222APB_FTO_1368014
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-07-008-011-011/1028
(PAITHUR) 		2907008000NRG23301220221458528 30/12/2022 Mookayee 2907008WL068713 Mookayee 00176 IDIB000M109 1686 1686 Processed 03/02/2023 037296222 Mookayee INDIAN BANK(607105)
2 ATTUR TN-07-008-011-014/1728
(PAITHUR) 		2907008000NRG23301220221458530 30/12/2022 Dharmarajan 2907008WL068713 Dharmarajan 00176 IDIB000M109 1686 1686 Processed 03/02/2023 037296222 Dharmarajan INDIAN BANK(607105)
3 ATTUR TN-07-008-011-014/1728
(PAITHUR) 		2907008000NRG23301220221458529 30/12/2022 Uma 2907008WL068713 Uma 00176 IDIB000M109 1686 1686 Processed 03/02/2023 037296222 Uma INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_301222APB_FTO_1368014 Indian Bank IDIB000M109 MANJINI 5058

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