Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:27:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_100622APB_FTO_315904
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-07-008-011-011/1032
(PAITHUR) 		2907008000NRG23090620220155859 10/06/2022 Kavitha 2907008WL011204 Kavitha 00176 IDIB000M109 1638 1638 Processed 16/06/2022 009931178 Kavitha INDIAN BANK(607105)
2 ATTUR TN-07-008-011-011/240
(PAITHUR) 		2907008000NRG23090620220155861 10/06/2022 Saroja 2907008WL011204 Saroja 00176 IDIB000M109 1638 1638 Processed 16/06/2022 009931178 Saroja INDIAN BANK(607105)
3 ATTUR TN-07-008-011-011/429
(PAITHUR) 		2907008000NRG23090620220155862 10/06/2022 Chinnapillai 2907008WL011204 Chinnapillai 00176 IDIB000M109 1638 1638 Processed 16/06/2022 009931178 Chinnapillai INDIAN BANK(607105)
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_100622APB_FTO_315904 Indian Bank IDIB000M109 MANJINI 4914

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