Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:01:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_060123FTO_1395473
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-07-008-009-009/430
(KOOLAMEDU) 		2907008000NRG23060120231509281 06/01/2023 Chandra 2907008WL069877 Chandra 00176 IDIB000M109 1050 1050 Processed 01/02/2023 018559508 Chandra ()
2 ATTUR TN-07-008-009-009/73
(KOOLAMEDU) 		2907008000NRG23060120231509286 06/01/2023 Poongavanam 2907008WL069877 Poongavanam 00176 IDIB000M109 1260 1260 Processed 01/02/2023 018559508 Poongavanam ()
SubTotal 2310 2310
Total 2310 2310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_060123FTO_1395473 Indian Bank IDIB000M109 MANJINI 2310

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