Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:12:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_181122APB_FTO_1168181
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-07-008-007-007/467
(KALPAGANUR) 		2907008000NRG23181120221027219 18/11/2022 Rajamani 2907008WL056702 Rajamani 00176 IDIB000A033 768 768 Processed 07/12/2022 019838672 Rajamani INDIAN BANK(607105)
2 ATTUR TN-07-008-007-007/577
(KALPAGANUR) 		2907008000NRG23181120221027221 18/11/2022 Kasiammal 2907008WL056702 Kasiammal 00176 IDIB000A033 768 768 Processed 07/12/2022 019838672 Kasiammal INDIAN BANK(607105)
SubTotal 1536 1536
Total 1536 1536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_181122APB_FTO_1168181 Indian Bank IDIB000A033 ATTUR 1536

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