Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:25:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_200822FTO_744041
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-07-008-010-010/1080
(MANJINI) 		2907008000NRG23200820220475730 20/08/2022 Pachaiyammal 2907008WL033081 Pachaiyammal 00176 IDIB000M109 1050 1050 Processed 27/08/2022 014512507 Pachaiyammal ()
2 ATTUR TN-07-008-010-010/1194
(MANJINI) 		2907008000NRG23200820220475734 20/08/2022 Deepa 2907008WL033081 Deepa 00176 IDIB000M109 1050 1050 Processed 27/08/2022 014512507 Deepa ()
3 ATTUR TN-07-008-010-010/1207
(MANJINI) 		2907008000NRG23200820220475735 20/08/2022 Vijayalakshmi 2907008WL033081 Vijayalakshmi 00176 IDIB000M109 1050 1050 Processed 27/08/2022 014512507 Vijayalakshmi ()
4 ATTUR TN-07-008-010-010/1272
(MANJINI) 		2907008000NRG23200820220475738 20/08/2022 Chandra 2907008WL033081 Chandra 00176 IDIB000M109 840 840 Processed 27/08/2022 014512507 Chandra ()
5 ATTUR TN-07-008-010-010/1296
(MANJINI) 		2907008000NRG23200820220475739 20/08/2022 Sundharampal 2907008WL033081 Sundharampal 00176 IDIB000M109 1050 1050 Processed 27/08/2022 014512507 Sundharampal ()
6 ATTUR TN-07-008-010-010/244
(MANJINI) 		2907008000NRG23200820220475744 20/08/2022 THANGAVEL 2907008WL033081 THANGAVEL 00176 IDIB000M109 1050 1050 Processed 27/08/2022 014512507 THANGAVEL ()
7 ATTUR TN-07-008-010-010/398
(MANJINI) 		2907008000NRG23200820220475754 20/08/2022 Soundharya 2907008WL033081 Soundharya 00176 IDIB000M109 1124 1124 Processed 27/08/2022 014512507 Soundharya ()
SubTotal 7214 7214
Total 7214 7214

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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_744041 Indian Bank IDIB000M109 MANJINI 7214

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