Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:40:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_040822FTO_664625
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-07-008-013-004/1772
(VALAIYAMADEVI) 		2907008000NRG23030820220399874 04/08/2022 Rani 2907008WL028608 Rani 00176 IDIB000M109 1000 1000 Processed 12/08/2022 016533538 Rani ()
2 ATTUR TN-07-008-013-013/1776
(VALAIYAMADEVI) 		2907008000NRG23030820220399879 04/08/2022 Jeeva 2907008WL028608 Jeeva 00176 IDIB000M109 1000 1000 Processed 12/08/2022 016533538 Jeeva ()
SubTotal 2000 2000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_040822FTO_664625 Indian Bank IDIB000M109 MANJINI 2000

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