Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:52:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_080922FTO_846435
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-07-008-012-012/1216
(PUNGAVADI) 		2907008000NRG23080920220553566 08/09/2022 DIVYA 2907008WL037934 DIVYA 00176 IDIB000M109 1405 1405 Processed 13/10/2022 033431831 DIVYA ()
2 ATTUR TN-07-008-012-012/1238
(PUNGAVADI) 		2907008000NRG23080920220553567 08/09/2022 RAJESHWARI 2907008WL037934 RAJESHWARI 00176 IDIB000M109 1405 1405 Processed 13/10/2022 033431831 RAJESHWARI ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_080922FTO_846435 Indian Bank IDIB000M109 MANJINI 2810

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