Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:47:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_300922APB_FTO_941514
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-07-008-012-012/1007
(PUNGAVADI) 		2907008000NRG23290920220616690 30/09/2022 Thangam 2907008WL042189 Thangam 00176 IDIB000M109 768 768 Processed 12/10/2022 030361548 Thangam INDIAN BANK(607105)
2 ATTUR TN-07-008-012-012/672
(PUNGAVADI) 		2907008000NRG23290920220616691 30/09/2022 Bakiyam 2907008WL042189 Bakiyam 00176 IDIB000M109 1536 1536 Processed 12/10/2022 030361548 Bakiyam INDIAN BANK(607105)
SubTotal 2304 2304
Total 2304 2304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_300922APB_FTO_941514 Indian Bank IDIB000M109 MANJINI 2304

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