Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:56:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_071022APB_FTO_977092
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-07-008-011-011/1707
(PAITHUR) 		2907008000NRG23061020220644424 07/10/2022 Valli 2907008WL043961 Valli 00176 IDIB000M109 1124 1124 Processed 14/10/2022 033431862 Valli INDIAN BANK(607105)
2 ATTUR TN-07-008-011-011/1708
(PAITHUR) 		2907008000NRG23061020220644425 07/10/2022 Kaliyammal 2907008WL043961 Kaliyammal 00176 IDIB000M109 1124 1124 Processed 14/10/2022 033431862 Kaliyammal INDIAN BANK(607105)
3 ATTUR TN-07-008-011-011/1709
(PAITHUR) 		2907008000NRG23061020220644426 07/10/2022 Valliyammal 2907008WL043961 Valliyammal 00176 IDIB000M109 1124 1124 Processed 14/10/2022 033431862 Valliyammal 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_071022APB_FTO_977092 Indian Bank IDIB000M109 MANJINI 3372

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