Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:56:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_230622FTO_403846
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-07-008-010-010/1198
(MANJINI) 		2907008000NRG23230620220216773 23/06/2022 Usha 2907008WL015794 Usha 00176 IDIB000M109 1686 1686 Processed 01/07/2022 022861840 Usha ()
2 ATTUR TN-07-008-010-010/896
(MANJINI) 		2907008000NRG23230620220216776 23/06/2022 MUMTHAJ 2907008WL015794 MUMTHAJ 00176 IDIB000M109 1686 1686 Processed 01/07/2022 022861840 MUMTHAJ ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_230622FTO_403846 Indian Bank IDIB000M109 MANJINI 3372

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