Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:50:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_301222APB_FTO_1366857
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-07-008-011-011/835
(PAITHUR) 		2907008000NRG23301220221439543 30/12/2022 Kaliammal 2907008WL068274 Kaliammal 00176 IDIB000M109 1686 1686 Processed 03/02/2023 037296222 Kaliammal INDIAN BANK(607105)
2 ATTUR TN-07-008-011-011/835
(PAITHUR) 		2907008000NRG23301220221439542 30/12/2022 Lakshmanan 2907008WL068274 Lakshmanan 00176 IDIB000M109 1686 1686 Processed 03/02/2023 037296222 Lakshmanan INDIAN BANK(607105)
3 ATTUR TN-07-008-011-011/836
(PAITHUR) 		2907008000NRG23301220221439544 30/12/2022 Kullammal 2907008WL068274 Kullammal 00176 IDIB000M109 1686 1686 Processed 03/02/2023 037296222 Kullammal INDIAN BANK(607105)
4 ATTUR TN-07-008-011-011/836
(PAITHUR) 		2907008000NRG23301220221439545 30/12/2022 Ramasamy 2907008WL068274 Ramasamy 00176 IDIB000M109 1686 1686 Processed 03/02/2023 037296222 Ramasamy INDIAN BANK(607105)
5 ATTUR TN-07-008-011-011/836
(PAITHUR) 		2907008000NRG23301220221439546 30/12/2022 Vimala 2907008WL068274 Vimala 00176 IDIB000M109 1686 1686 Rejected 06/02/2023 037296222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_301222APB_FTO_1366857 Indian Bank IDIB000M109 MANJINI 8430

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