Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:45:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_141022FTO_1006143
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-07-008-011-009/1753
(PAITHUR) 		2907008000NRG23131020220677341 14/10/2022 Rajamani 2907008WL045784 Rajamani 00176 IDIB000M109 1686 1686 Processed 19/10/2022 018043986 Rajamani ()
2 ATTUR TN-07-008-011-010/1907
(PAITHUR) 		2907008000NRG23131020220677343 14/10/2022 Jaganathan 2907008WL045784 Jaganathan 00176 IDIB000M109 1686 1686 Processed 19/10/2022 018043986 Jaganathan ()
3 ATTUR TN-07-008-011-010/1907
(PAITHUR) 		2907008000NRG23131020220677344 14/10/2022 Kanagam 2907008WL045784 Kanagam 00176 IDIB000M109 1686 1686 Processed 19/10/2022 018043986 Kanagam ()
4 ATTUR TN-07-008-011-010/1907
(PAITHUR) 		2907008000NRG23131020220677345 14/10/2022 Sivasankar 2907008WL045784 Sivasankar 00176 IDIB000M109 1686 1686 Processed 19/10/2022 018043986 Sivasankar ()
5 ATTUR TN-07-008-011-010/1908
(PAITHUR) 		2907008000NRG23131020220677346 14/10/2022 Sathishkumar 2907008WL045784 Sathishkumar 00176 IDIB000M109 1686 1686 Processed 19/10/2022 018043986 Sathishkumar ()
6 ATTUR TN-07-008-011-010/2006
(PAITHUR) 		2907008000NRG23131020220677347 14/10/2022 Rajammal 2907008WL045784 Rajammal 00176 IDIB000M109 1686 1686 Processed 19/10/2022 018043986 Rajammal ()
7 ATTUR TN-07-008-011-010/2011
(PAITHUR) 		2907008000NRG23131020220677348 14/10/2022 Jayachitra 2907008WL045784 Jayachitra 00176 IDIB000M109 1686 1686 Processed 19/10/2022 018043986 Jayachitra ()
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_141022FTO_1006143 Indian Bank IDIB000M109 MANJINI 11802

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