Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:48:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_040223APB_FTO_1520283
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-07-008-010-001/1008
(MANJINI) 		2907008000NRG23030220231785931 04/02/2023 Selvi 2907008WL076999 Selvi 00176 IDIB000M109 1000 1000 Processed 13/02/2023 007471822 Selvi INDIAN BANK(607105)
2 ATTUR TN-07-008-010-010/1036
(MANJINI) 		2907008000NRG23030220231785932 04/02/2023 Mankaiyarkarasi 2907008WL076999 Mankaiyarkarasi 00176 IDIB000M109 1000 1000 Processed 13/02/2023 007471822 Mankaiyarkarasi BANK OF BARODA(606985)
3 ATTUR TN-07-008-010-010/1273
(MANJINI) 		2907008000NRG23030220231785933 04/02/2023 Vijaya 2907008WL076999 Vijaya 00176 IDIB000M109 1000 1000 Processed 13/02/2023 007471822 Vijaya INDIAN BANK(607105)
4 ATTUR TN-07-008-010-010/1275
(MANJINI) 		2907008000NRG23030220231785934 04/02/2023 Manikandan 2907008WL076999 Manikandan 00176 IDIB000M109 1000 1000 Processed 13/02/2023 007471822 Manikandan INDIAN BANK(607105)
5 ATTUR TN-07-008-010-010/539
(MANJINI) 		2907008000NRG23030220231785935 04/02/2023 Sundarraj 2907008WL076999 Sundarraj 00176 IDIB000M109 1000 1000 Processed 13/02/2023 007471822 Sundarraj INDIAN BANK(607105)
SubTotal 5000 5000
Total 5000 5000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_040223APB_FTO_1520283 Indian Bank IDIB000M109 MANJINI 5000

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