Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:40:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_071222FTO_1248051
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-07-008-012-012/1279
(PUNGAVADI) 		2907008000NRG23031220221186940 07/12/2022 Shanmugapriya 2907008WL061263 Shanmugapriya 00176 IDIB000M109 660 660 Processed 06/02/2023 017255397 Shanmugapriya ()
2 ATTUR TN-07-008-012-012/639
(PUNGAVADI) 		2907008000NRG23031220221186945 07/12/2022 priyadharshini 2907008WL061263 priyadharshini 00176 IDIB000M109 1320 1320 Processed 06/02/2023 017255397 priyadharshini ()
SubTotal 1980 1980
Total 1980 1980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_071222FTO_1248051 Indian Bank IDIB000M109 MANJINI 1980

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