Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:45:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_310323APB_FTO_1718715
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-07-008-008-001/1215
(THULUKANUR) 		2907008000NRG23300320232430663 31/03/2023 Santhiya 2907008WL092248 Santhiya 00176 IDIB000A033 660 660 Processed 26/05/2023 007343132 Santhiya INDIAN BANK(607105)
2 ATTUR TN-07-008-008-008/319
(THULUKANUR) 		2907008000NRG23300320232430665 31/03/2023 Sampu 2907008WL092248 Sampu 00176 IDIB000A033 1320 1320 Processed 26/05/2023 007343132 Sampu INDIAN BANK(607105)
3 ATTUR TN-07-008-008-008/696
(THULUKANUR) 		2907008000NRG23300320232430666 31/03/2023 ATHAYEE 2907008WL092248 ATHAYEE 00176 IDIB000A033 1320 1320 Processed 26/05/2023 007343132 ATHAYEE INDIAN BANK(607105)
4 ATTUR TN-07-008-008-008/717
(THULUKANUR) 		2907008000NRG23300320232430667 31/03/2023 JOTHI 2907008WL092248 JOTHI 00176 IDIB000A033 1320 1320 Processed 26/05/2023 007343132 JOTHI INDIAN BANK(607105)
SubTotal 4620 4620
Total 4620 4620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_310323APB_FTO_1718715 Indian Bank IDIB000A033 ATTUR 4620

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