Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:10:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_130123FTO_1442747
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-07-008-010-010/169
(MANJINI) 		2907008000NRG23130120231608967 13/01/2023 Ravikumar 2907008WL072491 Ravikumar 00176 IDIB000M109 281 281 Processed 02/02/2023 037269405 Ravikumar ()
2 ATTUR TN-07-008-010-010/827
(MANJINI) 		2907008000NRG23130120231608971 13/01/2023 Periyammal 2907008WL072491 Periyammal 00176 IDIB000M109 281 281 Processed 02/02/2023 037269405 Periyammal ()
SubTotal 562 562
Total 562 562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_130123FTO_1442747 Indian Bank IDIB000M109 MANJINI 562

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