Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:56:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_150722FTO_541935
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-07-008-010-001/1212
(MANJINI) 		2907008000NRG23140720220311965 15/07/2022 Vanitha 2907008WL022891 Vanitha 00176 IDIB000M109 1124 1124 Processed 25/07/2022 014734132 Vanitha ()
2 ATTUR TN-07-008-010-010/1227
(MANJINI) 		2907008000NRG23140720220311966 15/07/2022 Neelavathi 2907008WL022891 Neelavathi 00176 IDIB000M109 1124 1124 Processed 25/07/2022 014734132 Neelavathi ()
3 ATTUR TN-07-008-010-010/1294
(MANJINI) 		2907008000NRG23140720220311967 15/07/2022 Kalpana 2907008WL022891 Kalpana 00176 IDIB000M109 1124 1124 Processed 25/07/2022 014734132 Kalpana ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_150722FTO_541935 Indian Bank IDIB000M109 MANJINI 3372

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