Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:49:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_080722APB_FTO_503542
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-07-008-011-011/116
(PAITHUR) 		2907008000NRG23070720220276991 08/07/2022 Murugan 2907008WL020326 Murugan 00176 IDIB000M109 1536 1536 Processed 13/07/2022 011326451 Murugan INDIAN BANK(607105)
2 ATTUR TN-07-008-011-011/166
(PAITHUR) 		2907008000NRG23070720220276992 08/07/2022 Annamalai 2907008WL020326 Annamalai 00176 IDIB000M109 1536 1536 Processed 13/07/2022 011326451 Annamalai INDIAN BANK(607105)
3 ATTUR TN-07-008-011-011/181
(PAITHUR) 		2907008000NRG23070720220276993 08/07/2022 Ramayee 2907008WL020326 Ramayee 00176 IDIB000M109 1536 1536 Processed 13/07/2022 011326451 Ramayee INDIAN BANK(607105)
SubTotal 4608 4608
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_080722APB_FTO_503542 Indian Bank IDIB000M109 MANJINI 4608

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