Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:15:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_061022APB_FTO_972728
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-07-008-012-012/1094
(PUNGAVADI) 		2907008000NRG23061020220647009 06/10/2022 Manimehalai 2907008WL044140 Manimehalai 00176 IDIB000M109 768 768 Processed 14/10/2022 033431862 Manimehalai INDIAN BANK(607105)
2 ATTUR TN-07-008-012-012/186
(PUNGAVADI) 		2907008000NRG23061020220647010 06/10/2022 Santhi 2907008WL044140 Santhi 00176 IDIB000M109 256 256 Processed 14/10/2022 033431862 Santhi INDIAN BANK(607105)
SubTotal 1024 1024
Total 1024 1024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_061022APB_FTO_972728 Indian Bank IDIB000M109 MANJINI 1024

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