Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:29:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_300922FTO_943311
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-07-008-009-009/179
(KOOLAMEDU) 		2907008000NRG23290920220620390 30/09/2022 Rengarajan 2907008WL042460 Rengarajan 00176 IDIB000M109 1260 1260 Processed 12/10/2022 030361529 Rengarajan ()
2 ATTUR TN-07-008-009-009/586
(KOOLAMEDU) 		2907008000NRG23290920220620398 30/09/2022 Manjula 2907008WL042460 Manjula 00176 IDIB000M109 1260 1260 Processed 12/10/2022 030361529 Manjula ()
3 ATTUR TN-07-008-009-009/73
(KOOLAMEDU) 		2907008000NRG23290920220620400 30/09/2022 Poongavanam 2907008WL042460 Poongavanam 00176 IDIB000M109 1260 1260 Processed 12/10/2022 030361529 Poongavanam ()
SubTotal 3780 3780
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_300922FTO_943311 Indian Bank IDIB000M109 MANJINI 3780

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