Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:53:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_070722APB_FTO_499379
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-07-008-012-012/636
(PUNGAVADI) 		2907008000NRG23070720220282135 07/07/2022 Rani 2907008WL020829 Rani 00176 IDIB000M109 1638 1638 Processed 13/07/2022 011326451 Rani INDIAN BANK(607105)
2 ATTUR TN-07-008-012-012/740
(PUNGAVADI) 		2907008000NRG23070720220282136 07/07/2022 Chinnaponnu 2907008WL020829 Chinnaponnu 00176 IDIB000M109 1638 1638 Processed 13/07/2022 011326451 Chinnaponnu INDIAN BANK(607105)
SubTotal 3276 3276
Total 3276 3276

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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_499379 Indian Bank IDIB000M109 MANJINI 3276

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