Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:13:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_200822FTO_740388
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-07-008-010-001/1239
(MANJINI) 		2907008000NRG23190820220468292 20/08/2022 Manikandan 2907008WL032672 Manikandan 00176 IDIB000M109 1000 1000 Processed 27/08/2022 014512507 Manikandan ()
2 ATTUR TN-07-008-010-010/1229
(MANJINI) 		2907008000NRG23190820220468293 20/08/2022 Priya 2907008WL032672 Priya 00176 IDIB000M109 1000 1000 Processed 27/08/2022 014512507 Priya ()
3 ATTUR TN-07-008-010-010/602
(MANJINI) 		2907008000NRG23190820220468297 20/08/2022 Tamilmani 2907008WL032672 Tamilmani 00176 IDIB000M109 1000 1000 Processed 27/08/2022 014512507 Tamilmani ()
SubTotal 3000 3000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_200822FTO_740388 Indian Bank IDIB000M109 MANJINI 3000

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