Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:05:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_020722APB_FTO_464895
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-07-008-008-004/1191
(THULUKANUR) 		2907008000NRG23020720220264381 02/07/2022 Amirtham 2907008WL019317 Amirtham 00176 IDIB000A033 1092 1092 Processed 07/07/2022 015112636 Amirtham INDIAN BANK(607105)
2 ATTUR TN-07-008-008-008/886
(THULUKANUR) 		2907008000NRG23020720220264382 02/07/2022 Jayalakshmi 2907008WL019317 Jayalakshmi 00176 IDIB000A033 1638 1638 Processed 07/07/2022 015112636 Jayalakshmi HDFC BANK LTD(607152)
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_020722APB_FTO_464895 Indian Bank IDIB000A033 ATTUR 2730

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