Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:19:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_191122FTO_1174404
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-07-008-009-009/436
(KOOLAMEDU) 		2907008000NRG23181120221022476 19/11/2022 Kasthuri 2907008WL056489 Kasthuri 00176 IDIB000M109 800 800 Processed 07/12/2022 019838540 Kasthuri ()
2 ATTUR TN-07-008-009-009/501
(KOOLAMEDU) 		2907008000NRG23181120221022480 19/11/2022 Malar 2907008WL056489 Malar 00176 IDIB000M109 800 800 Processed 07/12/2022 019838540 Malar ()
SubTotal 1600 1600
Total 1600 1600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_191122FTO_1174404 Indian Bank IDIB000M109 MANJINI 1600

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