Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:11:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_190822APB_FTO_739477
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-07-008-013-013/129
(VALAIYAMADEVI) 		2907008000NRG23190820220465589 19/08/2022 Ponnayee 2907008WL032423 Ponnayee 00176 IDIB000M109 843 843 Processed 27/08/2022 014512652 Ponnayee INDIAN BANK(607105)
2 ATTUR TN-07-008-013-013/318
(VALAIYAMADEVI) 		2907008000NRG23190820220465591 19/08/2022 Nallathampi 2907008WL032423 Nallathampi 00176 IDIB000M109 843 843 Processed 27/08/2022 014512652 Nallathampi INDIAN BANK(607105)
3 ATTUR TN-07-008-013-013/318
(VALAIYAMADEVI) 		2907008000NRG23190820220465590 19/08/2022 Sathiya 2907008WL032423 Sathiya 00176 IDIB000M109 843 843 Processed 27/08/2022 014512652 Sathiya INDIAN BANK(607105)
4 ATTUR TN-07-008-013-013/644
(VALAIYAMADEVI) 		2907008000NRG23190820220465592 19/08/2022 Deivanai 2907008WL032423 Deivanai 00176 IDIB000M109 843 843 Processed 27/08/2022 014512652 Deivanai INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_190822APB_FTO_739477 Indian Bank IDIB000M109 MANJINI 3372

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