Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:06:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_300922APB_FTO_941371
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-07-008-012-012/107
(PUNGAVADI) 		2907008000NRG23290920220616580 30/09/2022 Santhosam 2907008WL042175 Santhosam 00176 IDIB000M109 281 281 Processed 12/10/2022 030361548 Santhosam INDIAN BANK(607105)
2 ATTUR TN-07-008-012-012/281
(PUNGAVADI) 		2907008000NRG23290920220616581 30/09/2022 Durairaj 2907008WL042175 Durairaj 00176 IDIB000M109 1686 1686 Processed 12/10/2022 030361548 Durairaj INDIAN BANK(607105)
3 ATTUR TN-07-008-012-012/373
(PUNGAVADI) 		2907008000NRG23290920220616582 30/09/2022 Megala 2907008WL042175 Megala 00176 IDIB000M109 1686 1686 Processed 12/10/2022 030361548 Megala INDIAN BANK(607105)
SubTotal 3653 3653
Total 3653 3653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_300922APB_FTO_941371 Indian Bank IDIB000M109 MANJINI 3653

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