Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:20:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_210722APB_FTO_578937
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-07-008-012-012/1257
(PUNGAVADI) 		2907008000NRG23210720220339209 21/07/2022 Elaiyappan 2907008WL024824 Elaiyappan 00176 IDIB000M109 768 768 Processed 02/08/2022 013646206 Elaiyappan INDIAN BANK(607105)
2 ATTUR TN-07-008-012-012/1257
(PUNGAVADI) 		2907008000NRG23210720220339210 21/07/2022 Jayachitra 2907008WL024824 Jayachitra 00176 IDIB000M109 768 768 Processed 02/08/2022 013646206 Jayachitra HDFC BANK LTD(607152)
3 ATTUR TN-07-008-012-012/821
(PUNGAVADI) 		2907008000NRG23210720220339211 21/07/2022 GOVINTHARAJ 2907008WL024824 GOVINTHARAJ 00176 IDIB000M109 768 768 Processed 02/08/2022 013646206 GOVINTHARAJ CANARA BANK(508532)
4 ATTUR TN-07-008-012-012/821
(PUNGAVADI) 		2907008000NRG23210720220339212 21/07/2022 Vasanthi 2907008WL024824 Vasanthi 00176 IDIB000M109 768 768 Processed 02/08/2022 013646206 Vasanthi INDIAN BANK(607105)
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_210722APB_FTO_578937 Indian Bank IDIB000M109 MANJINI 3072

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