Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:56:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_150722APB_FTO_541732
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-07-008-010-010/954
(MANJINI) 		2907008000NRG23140720220310857 15/07/2022 Kupayee 2907008WL022824 Kupayee 00176 IDIB000M109 1686 1686 Processed 25/07/2022 014734089 Kupayee INDIAN BANK(607105)
2 ATTUR TN-07-008-010-010/955
(MANJINI) 		2907008000NRG23140720220310858 15/07/2022 Rani 2907008WL022824 Rani 00176 IDIB000M109 1686 1686 Processed 25/07/2022 014734089 Rani INDIAN BANK(607105)
3 ATTUR TN-07-008-010-010/957
(MANJINI) 		2907008000NRG23140720220310860 15/07/2022 Lakshmi 2907008WL022824 Lakshmi 00176 IDIB000M109 1686 1686 Processed 25/07/2022 014734089 Lakshmi INDIAN BANK(607105)
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_150722APB_FTO_541732 Indian Bank IDIB000M109 MANJINI 5058

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