Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:52:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_281022FTO_1072005
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-07-008-012-012/836
(PUNGAVADI) 		2907008000NRG23281020220798960 28/10/2022 Gomathi 2907008WL050348 Gomathi 00176 IDIB000A033 1050 1050 Processed 05/11/2022 015711029 Gomathi ()
SubTotal 1050 1050
2 ATTUR TN-07-008-012-012/1279
(PUNGAVADI) 		2907008000NRG23281020220798953 28/10/2022 Shanmugapriya 2907008WL050348 Shanmugapriya 00176 IDIB000M109 1050 1050 Processed 05/11/2022 015711029 Shanmugapriya ()
SubTotal 1050 1050
Total 2100 2100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_281022FTO_1072005 Indian Bank IDIB000A033 ATTUR 1050
2 ATTUR TN2907008_281022FTO_1072005 Indian Bank IDIB000M109 MANJINI 1050

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