Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:13:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_181122APB_FTO_1168146
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-07-008-011-011/796
(PAITHUR) 		2907008000NRG23181120221035597 18/11/2022 Jalakshmi 2907008WL056935 Jalakshmi 00176 IDIB000M109 1686 1686 Processed 07/12/2022 019838672 Jalakshmi INDIAN BANK(607105)
2 ATTUR TN-07-008-011-011/878
(PAITHUR) 		2907008000NRG23181120221035599 18/11/2022 Banumathi 2907008WL056935 Banumathi 00176 IDIB000M109 1686 1686 Processed 07/12/2022 019838672 Banumathi INDIAN BANK(607105)
3 ATTUR TN-07-008-011-012/1784
(PAITHUR) 		2907008000NRG23181120221035600 18/11/2022 Elangovan 2907008WL056935 Elangovan 00176 IDIB000M109 1124 1124 Processed 07/12/2022 019838672 Elangovan INDIAN BANK(607105)
SubTotal 4496 4496
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_181122APB_FTO_1168146 Indian Bank IDIB000M109 MANJINI 4496

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