Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:44:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_070722APB_FTO_499371
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-07-008-012-012/1188
(PUNGAVADI) 		2907008000NRG23070720220282125 07/07/2022 Rajakumari 2907008WL020824 Rajakumari 00176 IDIB000M109 1536 1536 Processed 13/07/2022 011326451 Rajakumari INDIAN BANK(607105)
2 ATTUR TN-07-008-012-012/601
(PUNGAVADI) 		2907008000NRG23070720220282126 07/07/2022 Alagammal 2907008WL020824 Alagammal 00176 IDIB000M109 1536 1536 Processed 13/07/2022 011326451 Alagammal INDIAN BANK(607105)
3 ATTUR TN-07-008-012-012/732
(PUNGAVADI) 		2907008000NRG23070720220282127 07/07/2022 Perumayee 2907008WL020824 Perumayee 00176 IDIB000M109 1536 1536 Processed 13/07/2022 011326451 Perumayee INDIAN BANK(607105)
4 ATTUR TN-07-008-012-012/986
(PUNGAVADI) 		2907008000NRG23070720220282128 07/07/2022 Jothi 2907008WL020824 Jothi 00176 IDIB000M109 1536 1536 Processed 13/07/2022 011326451 Jothi INDIAN BANK(607105)
SubTotal 6144 6144
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_070722APB_FTO_499371 Indian Bank IDIB000M109 MANJINI 6144

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