Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:05:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_061222APB_FTO_1245993
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-07-008-008-003/954
(THULUKANUR) 		2907008000NRG23031220221186848 06/12/2022 Sangeetha 2907008WL061252 Sangeetha 00176 IDIB000A033 1686 1686 Processed 06/02/2023 017255167 Sangeetha INDIAN BANK(607105)
2 ATTUR TN-07-008-008-008/414
(THULUKANUR) 		2907008000NRG23031220221186849 06/12/2022 Chinnakunchi 2907008WL061252 Chinnakunchi 00176 IDIB000A033 1686 1686 Processed 06/02/2023 017255167 Chinnakunchi INDIAN BANK(607105)
3 ATTUR TN-07-008-008-008/651
(THULUKANUR) 		2907008000NRG23031220221186850 06/12/2022 UMA 2907008WL061252 UMA 00176 IDIB000A033 1686 1686 Processed 06/02/2023 017255167 UMA INDIAN BANK(607105)
4 ATTUR TN-07-008-008-008/699
(THULUKANUR) 		2907008000NRG23031220221186851 06/12/2022 SANTHI 2907008WL061252 SANTHI 00176 IDIB000A033 1686 1686 Processed 06/02/2023 017255167 SANTHI INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_061222APB_FTO_1245993 Indian Bank IDIB000A033 ATTUR 6744

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