Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:00:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_290323APB_FTO_1710994
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-07-008-012-012/192
(PUNGAVADI) 		2907008000NRG23290320232400156 29/03/2023 Muthusamy 2907008WL091659 Muthusamy 00176 IDIB000M109 1686 1686 Processed 02/04/2023 008365046 Muthusamy INDIAN BANK(607105)
2 ATTUR TN-07-008-012-012/694
(PUNGAVADI) 		2907008000NRG23290320232400157 29/03/2023 Valarmathi 2907008WL091659 Valarmathi 00176 IDIB000M109 1686 1686 Processed 02/04/2023 008365046 Valarmathi CANARA BANK(508532)
3 ATTUR TN-07-008-012-012/762
(PUNGAVADI) 		2907008000NRG23290320232400158 29/03/2023 Palanimuthu 2907008WL091659 Palanimuthu 00176 IDIB000M109 1686 1686 Processed 02/04/2023 008365046 Palanimuthu STATE BANK OF INDIA(508548)
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_290323APB_FTO_1710994 Indian Bank IDIB000M109 MANJINI 5058

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