Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:18:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_160223APB_FTO_1558109
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-07-008-012-012/836
(PUNGAVADI) 		2907008000NRG23160220231886087 16/02/2023 Gomathi 2907008WL079781 Gomathi 00176 IDIB000A033 1686 1686 Processed 02/04/2023 005716695 Gomathi IDBI BANK(607095)
SubTotal 1686 1686
2 ATTUR TN-07-008-012-012/1150
(PUNGAVADI) 		2907008000NRG23160220231886084 16/02/2023 Yuvarani 2907008WL079781 Yuvarani 00176 IDIB000M109 1686 1686 Processed 02/04/2023 005716695 Yuvarani INDIAN BANK(607105)
3 ATTUR TN-07-008-012-012/812
(PUNGAVADI) 		2907008000NRG23160220231886085 16/02/2023 RAJI 2907008WL079781 RAJI 00176 IDIB000M109 1686 1686 Processed 02/04/2023 005716695 RAJI INDIAN BANK(607105)
4 ATTUR TN-07-008-012-012/836
(PUNGAVADI) 		2907008000NRG23160220231886086 16/02/2023 KULLAYEE 2907008WL079781 KULLAYEE 00176 IDIB000M109 1686 1686 Processed 02/04/2023 005716695 KULLAYEE INDIAN BANK(607105)
SubTotal 5058 5058
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_160223APB_FTO_1558109 Indian Bank IDIB000A033 ATTUR 1686
2 ATTUR TN2907008_160223APB_FTO_1558109 Indian Bank IDIB000M109 MANJINI 5058

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