Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:05:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_200522APB_FTO_217388
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-07-008-009-009/192
(KOOLAMEDU) 		2907008000NRG23200520220073655 20/05/2022 Rajamanikkam 2907008WL005738 Rajamanikkam 00176 IDIB000M109 1260 1260 Processed 27/05/2022 015438045 Rajamanikkam INDIAN BANK(607105)
2 ATTUR TN-07-008-009-009/258
(KOOLAMEDU) 		2907008000NRG23200520220073656 20/05/2022 Chitra 2907008WL005738 Chitra 00176 IDIB000M109 1260 1260 Processed 27/05/2022 015438045 Chitra INDIAN BANK(607105)
3 ATTUR TN-07-008-009-009/477
(KOOLAMEDU) 		2907008000NRG23200520220073657 20/05/2022 Parameshwari 2907008WL005738 Parameshwari 00176 IDIB000M109 1260 1260 Processed 27/05/2022 015438045 Parameshwari INDIAN BANK(607105)
4 ATTUR TN-07-008-009-009/521
(KOOLAMEDU) 		2907008000NRG23200520220073658 20/05/2022 Vennila 2907008WL005738 Vennila 00176 IDIB000M109 1260 1260 Processed 27/05/2022 015438045 Vennila BANK OF INDIA(508505)
SubTotal 5040 5040
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_200522APB_FTO_217388 Indian Bank IDIB000M109 MANJINI 5040

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