Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:49:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_270123APB_FTO_1486985
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-07-008-012-012/1279
(PUNGAVADI) 		2907008000NRG23270120231714945 27/01/2023 Sibi Sakravarthi 2907008WL075056 Sibi Sakravarthi 00176 IDIB000M109 281 281 Processed 03/02/2023 037296952 Sibi Sakravarthi INDIAN BANK(607105)
2 ATTUR TN-07-008-012-012/466
(PUNGAVADI) 		2907008000NRG23270120231714947 27/01/2023 Jothy 2907008WL075056 Jothy 00176 IDIB000M109 1686 1686 Processed 03/02/2023 037296952 Jothy INDIAN BANK(607105)
3 ATTUR TN-07-008-012-012/865
(PUNGAVADI) 		2907008000NRG23270120231714948 27/01/2023 Jothi 2907008WL075056 Jothi 00176 IDIB000M109 1686 1686 Processed 03/02/2023 037296952 Jothi INDIAN BANK(607105)
SubTotal 3653 3653
Total 3653 3653

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_270123APB_FTO_1486985 Indian Bank IDIB000M109 MANJINI 3653

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