Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:46:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_141022APB_FTO_1007450
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-07-008-010-010/458
(MANJINI) 		2907008000NRG23131020220679833 14/10/2022 Dhanalakshmi 2907008WL045976 Dhanalakshmi 00176 IDIB000M109 843 843 Processed 19/10/2022 018044319 Dhanalakshmi INDIAN BANK(607105)
2 ATTUR TN-07-008-010-010/811
(MANJINI) 		2907008000NRG23131020220679834 14/10/2022 Vennila 2907008WL045976 Vennila 00176 IDIB000M109 1686 1686 Processed 19/10/2022 018044319 Vennila INDIAN BANK(607105)
SubTotal 2529 2529
Total 2529 2529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_141022APB_FTO_1007450 Indian Bank IDIB000M109 MANJINI 2529

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