Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:37:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_270323APB_FTO_1700162
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-07-008-008-001/1260
(THULUKANUR) 		2907008000NRG23250320232361302 27/03/2023 Vijaya 2907008WL090871 Vijaya 00176 IDIB000A033 1050 1050 Processed 31/03/2023 025730481 Vijaya INDIAN BANK(607105)
2 ATTUR TN-07-008-008-008/496
(THULUKANUR) 		2907008000NRG23250320232361303 27/03/2023 Alamelu 2907008WL090871 Alamelu 00176 IDIB000A033 1050 1050 Processed 31/03/2023 025730481 Alamelu INDIAN BANK(607105)
3 ATTUR TN-07-008-008-008/686
(THULUKANUR) 		2907008000NRG23250320232361304 27/03/2023 Palaniyammal 2907008WL090871 Palaniyammal 00176 IDIB000A033 1050 1050 Processed 31/03/2023 025730481 Palaniyammal INDIAN BANK(607105)
SubTotal 3150 3150
Total 3150 3150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_270323APB_FTO_1700162 Indian Bank IDIB000A033 ATTUR 3150

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