Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:03:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_260822APB_FTO_778739
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-07-008-010-010/324
(MANJINI) 		2907008000NRG23250820220489745 26/08/2022 Jayaraman 2907008WL034095 Jayaraman 00176 IDIB000M109 562 562 Processed 05/09/2022 011286972 Jayaraman INDIAN BANK(607105)
2 ATTUR TN-07-008-010-010/324
(MANJINI) 		2907008000NRG23250820220489744 26/08/2022 Rani 2907008WL034095 Rani 00176 IDIB000M109 562 562 Processed 05/09/2022 011286972 Rani INDIAN BANK(607105)
SubTotal 1124 1124
Total 1124 1124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_260822APB_FTO_778739 Indian Bank IDIB000M109 MANJINI 1124

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