Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:41:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_211022FTO_1047030
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-07-008-012-012/836
(PUNGAVADI) 		2907008000NRG23211020220746866 21/10/2022 Gomathi 2907008WL048533 Gomathi 00176 IDIB000A033 1260 1260 Processed 29/10/2022 014731559 Gomathi ()
SubTotal 1260 1260
2 ATTUR TN-07-008-012-012/1279
(PUNGAVADI) 		2907008000NRG23211020220746857 21/10/2022 Shanmugapriya 2907008WL048533 Shanmugapriya 00176 IDIB000M109 1260 1260 Processed 29/10/2022 014731559 Shanmugapriya ()
3 ATTUR TN-07-008-012-012/543
(PUNGAVADI) 		2907008000NRG23211020220746864 21/10/2022 Chitra 2907008WL048533 Chitra 00176 IDIB000M109 1260 1260 Processed 29/10/2022 014731559 Chitra ()
SubTotal 2520 2520
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_211022FTO_1047030 Indian Bank IDIB000A033 ATTUR 1260
2 ATTUR TN2907008_211022FTO_1047030 Indian Bank IDIB000M109 MANJINI 2520

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