Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:41:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_100622APB_FTO_315885
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-07-008-011-011/1559
(PAITHUR) 		2907008000NRG23090620220155657 10/06/2022 SANGUNDALA 2907008WL011201 SANGUNDALA 00176 IDIB000M109 1638 1638 Processed 16/06/2022 009931178 SANGUNDALA INDIAN BANK(607105)
2 ATTUR TN-07-008-011-011/1602
(PAITHUR) 		2907008000NRG23090620220155658 10/06/2022 Madeshwari 2907008WL011201 Madeshwari 00176 IDIB000M109 1638 1638 Processed 16/06/2022 009931178 Madeshwari INDIAN BANK(607105)
3 ATTUR TN-07-008-011-011/248
(PAITHUR) 		2907008000NRG23090620220155659 10/06/2022 Dhanam 2907008WL011201 Dhanam 00176 IDIB000M109 1638 1638 Processed 16/06/2022 009931178 Dhanam INDIAN BANK(607105)
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_100622APB_FTO_315885 Indian Bank IDIB000M109 MANJINI 4914

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