Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:48:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_280422FTO_148731
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-07-008-012-012/1111
(PUNGAVADI) 		2907008000NRG23280420220019177 28/04/2022 Murali 2907008WL001601 Murali 00176 IDIB000M109 1536 1536 Processed 13/05/2022 018427819 Murali ()
2 ATTUR TN-07-008-012-012/1244
(PUNGAVADI) 		2907008000NRG23280420220019179 28/04/2022 Suresh 2907008WL001601 Suresh 00176 IDIB000M109 1536 1536 Processed 13/05/2022 018427819 Suresh ()
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_280422FTO_148731 Indian Bank IDIB000M109 MANJINI 3072

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