Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:35:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_120522FTO_197554
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-07-008-010-010/1227
(MANJINI) 		2907008000NRG23120520220045832 12/05/2022 Neelavathi 2907008WL003792 Neelavathi 00176 IDIB000M109 1000 1000 Processed 18/05/2022 007105360 Neelavathi ()
2 ATTUR TN-07-008-010-010/1261
(MANJINI) 		2907008000NRG23120520220045833 12/05/2022 Abirami 2907008WL003792 Abirami 00176 IDIB000M109 1000 1000 Processed 18/05/2022 007105360 Abirami ()
SubTotal 2000 2000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_120522FTO_197554 Indian Bank IDIB000M109 MANJINI 2000

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