Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:10:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_010722FTO_461130
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-07-008-010-001/1212
(MANJINI) 		2907008000NRG23010720220250920 01/07/2022 Vanitha 2907008WL018443 Vanitha 00176 IDIB000M109 1686 1686 Processed 07/07/2022 015112829 Vanitha ()
2 ATTUR TN-07-008-010-010/1227
(MANJINI) 		2907008000NRG23010720220250921 01/07/2022 Neelavathi 2907008WL018443 Neelavathi 00176 IDIB000M109 1686 1686 Processed 07/07/2022 015112829 Neelavathi ()
3 ATTUR TN-07-008-010-010/1294
(MANJINI) 		2907008000NRG23010720220250922 01/07/2022 Kalpana 2907008WL018443 Kalpana 00176 IDIB000M109 1686 1686 Processed 07/07/2022 015112829 Kalpana ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_010722FTO_461130 Indian Bank IDIB000M109 MANJINI 5058

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