Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:25:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_071222APB_FTO_1248002
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-07-008-011-011/1306
(PAITHUR) 		2907008000NRG23031220221187203 07/12/2022 Saraswathi 2907008WL061283 Saraswathi 00176 IDIB000M109 448 448 Processed 06/02/2023 017255167 Saraswathi INDIAN BANK(607105)
2 ATTUR TN-07-008-011-011/1581
(PAITHUR) 		2907008000NRG23031220221187204 07/12/2022 Sumitra 2907008WL061283 Sumitra 00176 IDIB000M109 672 672 Processed 06/02/2023 017255167 Sumitra INDIAN BANK(607105)
SubTotal 1120 1120
Total 1120 1120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_071222APB_FTO_1248002 Indian Bank IDIB000M109 MANJINI 1120

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