Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:07:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_010722APB_FTO_461478
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-07-008-013-013/1229
(VALAIYAMADEVI) 		2907008000NRG23010720220245875 01/07/2022 Selvi 2907008WL018051 Selvi 00176 IDIB000M109 1638 1638 Processed 07/07/2022 015112636 Selvi INDIAN BANK(607105)
2 ATTUR TN-07-008-013-013/1527
(VALAIYAMADEVI) 		2907008000NRG23010720220245876 01/07/2022 Anjalai 2907008WL018051 Anjalai 00176 IDIB000M109 1638 1638 Processed 07/07/2022 015112636 Anjalai INDIAN BANK(607105)
3 ATTUR TN-07-008-013-013/357
(VALAIYAMADEVI) 		2907008000NRG23010720220245877 01/07/2022 Kavitha 2907008WL018051 Kavitha 00176 IDIB000M109 1638 1638 Processed 07/07/2022 015112636 Kavitha INDIAN BANK(607105)
4 ATTUR TN-07-008-013-013/762
(VALAIYAMADEVI) 		2907008000NRG23010720220245878 01/07/2022 Sellammal 2907008WL018051 Sellammal 00176 IDIB000M109 1638 1638 Processed 07/07/2022 015112636 Sellammal INDIAN BANK(607105)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_010722APB_FTO_461478 Indian Bank IDIB000M109 MANJINI 6552

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