Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:20:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_260822APB_FTO_778649
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-07-008-010-010/105
(MANJINI) 		2907008000NRG23250820220489335 26/08/2022 Natesan 2907008WL034052 Natesan 00176 IDIB000M109 1000 1000 Processed 05/09/2022 011286972 Natesan INDIAN BANK(607105)
2 ATTUR TN-07-008-010-010/105
(MANJINI) 		2907008000NRG23250820220489336 26/08/2022 Periyammal 2907008WL034052 Periyammal 00176 IDIB000M109 1000 1000 Processed 05/09/2022 011286972 Periyammal INDIAN BANK(607105)
3 ATTUR TN-07-008-010-010/157
(MANJINI) 		2907008000NRG23250820220489338 26/08/2022 Jayamani 2907008WL034052 Jayamani 00176 IDIB000M109 1000 1000 Processed 05/09/2022 011286972 Jayamani INDIAN BANK(607105)
4 ATTUR TN-07-008-010-010/16
(MANJINI) 		2907008000NRG23250820220489339 26/08/2022 Kangamuthu 2907008WL034052 Kangamuthu 00176 IDIB000M109 1000 1000 Processed 05/09/2022 011286972 Kangamuthu INDIAN BANK(607105)
5 ATTUR TN-07-008-010-010/609
(MANJINI) 		2907008000NRG23250820220489340 26/08/2022 Ammasi 2907008WL034052 Ammasi 00176 IDIB000M109 1000 1000 Processed 05/09/2022 011286972 Ammasi INDIAN BANK(607105)
SubTotal 5000 5000
Total 5000 5000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_260822APB_FTO_778649 Indian Bank IDIB000M109 MANJINI 5000

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