Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:06:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_211022FTO_1048078
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-07-008-013-013/1006
(VALAIYAMADEVI) 		2907008000NRG23211020220750931 21/10/2022 Papathi 2907008WL048739 Papathi 00176 IDIB000M109 1686 1686 Processed 29/10/2022 014731502 Papathi ()
2 ATTUR TN-07-008-013-013/1628
(VALAIYAMADEVI) 		2907008000NRG23211020220750938 21/10/2022 Selvarani 2907008WL048739 Selvarani 00176 IDIB000M109 1050 1050 Processed 29/10/2022 014731502 Selvarani ()
3 ATTUR TN-07-008-013-013/1776
(VALAIYAMADEVI) 		2907008000NRG23211020220750941 21/10/2022 Jeeva 2907008WL048739 Jeeva 00176 IDIB000M109 1260 1260 Processed 29/10/2022 014731502 Jeeva ()
4 ATTUR TN-07-008-013-013/583
(VALAIYAMADEVI) 		2907008000NRG23211020220750952 21/10/2022 Lakshmi 2907008WL048739 Lakshmi 00176 IDIB000M109 1686 1686 Processed 29/10/2022 014731502 Lakshmi ()
SubTotal 5682 5682
Total 5682 5682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_211022FTO_1048078 Indian Bank IDIB000M109 MANJINI 5682

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