Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:53:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_190822APB_FTO_736329
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-07-008-006-006/1337
(AMMAMPALAYAM) 		2907008000NRG23190820220465037 19/08/2022 Santhi 2907008WL032345 Santhi 00176 IDIB000A033 1050 1050 Processed 27/08/2022 014512495 Santhi INDIAN BANK(607105)
2 ATTUR TN-07-008-006-006/358
(AMMAMPALAYAM) 		2907008000NRG23190820220465038 19/08/2022 Ramayee 2907008WL032345 Ramayee 00176 IDIB000A033 1050 1050 Processed 27/08/2022 014512495 Ramayee INDIAN BANK(607105)
SubTotal 2100 2100
Total 2100 2100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_190822APB_FTO_736329 Indian Bank IDIB000A033 ATTUR 2100

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