Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:40:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_280223APB_FTO_1603790
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-07-008-010-001/1269
(MANJINI) 		2907008000NRG23280220232031604 28/02/2023 Kuppan 2907008WL083312 Kuppan 00176 IDIB000M109 400 400 Processed 02/04/2023 005717464 Kuppan INDIAN BANK(607105)
2 ATTUR TN-07-008-010-010/165
(MANJINI) 		2907008000NRG23280220232031633 28/02/2023 Alamellu 2907008WL083312 Alamellu 00176 IDIB000M109 1200 1200 Processed 02/04/2023 005717464 Alamellu INDIAN BANK(607105)
3 ATTUR TN-07-008-010-010/605
(MANJINI) 		2907008000NRG23280220232031684 28/02/2023 Latha 2907008WL083312 Latha 00176 IDIB000M109 600 600 Processed 02/04/2023 005717464 Latha INDIAN BANK(607105)
SubTotal 2200 2200
Total 2200 2200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_280223APB_FTO_1603790 Indian Bank IDIB000M109 MANJINI 2200

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