Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:46:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_300922APB_FTO_941611
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-07-008-012-012/931
(PUNGAVADI) 		2907008000NRG23290920220616881 30/09/2022 Kumar 2907008WL042204 Kumar 00176 IDIB000M109 1686 1686 Processed 13/10/2022 030361548 Kumar INDIAN BANK(607105)
2 ATTUR TN-07-008-012-012/931
(PUNGAVADI) 		2907008000NRG23290920220616880 30/09/2022 Lalitha 2907008WL042204 Lalitha 00176 IDIB000M109 1686 1686 Processed 13/10/2022 030361548 Lalitha INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_300922APB_FTO_941611 Indian Bank IDIB000M109 MANJINI 3372

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