Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:39:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_200822APB_FTO_740867
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-07-008-011-011/1030
(PAITHUR) 		2907008000NRG23190820220466675 20/08/2022 Unnamalai 2907008WL032554 Unnamalai 00176 IDIB000M109 1405 1405 Processed 27/08/2022 014512652 Unnamalai INDIAN BANK(607105)
2 ATTUR TN-07-008-011-011/266
(PAITHUR) 		2907008000NRG23190820220466676 20/08/2022 Sivapayee 2907008WL032554 Sivapayee 00176 IDIB000M109 1405 1405 Processed 27/08/2022 014512652 Sivapayee INDIAN BANK(607105)
3 ATTUR TN-07-008-011-011/886
(PAITHUR) 		2907008000NRG23190820220466678 20/08/2022 Palaniyappan 2907008WL032554 Palaniyappan 00176 IDIB000M109 1405 1405 Processed 27/08/2022 014512652 Palaniyappan INDIAN BANK(607105)
4 ATTUR TN-07-008-011-011/886
(PAITHUR) 		2907008000NRG23190820220466677 20/08/2022 Rajalakshmi 2907008WL032554 Rajalakshmi 00176 IDIB000M109 1405 1405 Processed 27/08/2022 014512652 Rajalakshmi INDIAN BANK(607105)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_200822APB_FTO_740867 Indian Bank IDIB000M109 MANJINI 5620

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