Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:22:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_151222FTO_1283846
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-07-008-010-001/1263
(MANJINI) 		2907008000NRG23141220221284110 15/12/2022 Kumaravel 2907008WL063782 Kumaravel 00176 IDIB000M109 1686 1686 Processed 04/02/2023 003889894 Kumaravel ()
2 ATTUR TN-07-008-010-010/1247
(MANJINI) 		2907008000NRG23141220221284112 15/12/2022 Mahalakshmi 2907008WL063782 Mahalakshmi 00176 IDIB000M109 1686 1686 Processed 04/02/2023 003889894 Mahalakshmi ()
3 ATTUR TN-07-008-010-010/419
(MANJINI) 		2907008000NRG23141220221284114 15/12/2022 Ashokkumar 2907008WL063782 Ashokkumar 00176 IDIB000M109 1686 1686 Processed 04/02/2023 003889894 Ashokkumar ()
4 ATTUR TN-07-008-010-010/449
(MANJINI) 		2907008000NRG23141220221284116 15/12/2022 Anadhi 2907008WL063782 Anadhi 00176 IDIB000M109 1686 1686 Processed 04/02/2023 003889894 Anadhi ()
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_151222FTO_1283846 Indian Bank IDIB000M109 MANJINI 6744

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