Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:05:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_280422APB_FTO_149363
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-07-008-012-012/1060
(PUNGAVADI) 		2907008000NRG23280420220019317 28/04/2022 Sangeetha 2907008WL001613 Sangeetha 00176 IDIB000M109 1536 1536 Processed 13/05/2022 018427951 Sangeetha INDIAN BANK(607105)
2 ATTUR TN-07-008-012-012/20
(PUNGAVADI) 		2907008000NRG23280420220019318 28/04/2022 Jadhanathipathi 2907008WL001613 Jadhanathipathi 00176 IDIB000M109 1536 1536 Processed 13/05/2022 018427951 Jadhanathipathi INDIAN BANK(607105)
3 ATTUR TN-07-008-012-012/311
(PUNGAVADI) 		2907008000NRG23280420220019319 28/04/2022 Sellammal 2907008WL001613 Sellammal 00176 IDIB000M109 1536 1536 Processed 13/05/2022 018427951 Sellammal INDIAN BANK(607105)
4 ATTUR TN-07-008-012-012/312
(PUNGAVADI) 		2907008000NRG23280420220019320 28/04/2022 Poongkodi 2907008WL001613 Poongkodi 00176 IDIB000M109 1536 1536 Processed 13/05/2022 018427951 Poongkodi INDIAN BANK(607105)
5 ATTUR TN-07-008-012-012/844
(PUNGAVADI) 		2907008000NRG23280420220019321 28/04/2022 NALLAMMAL 2907008WL001613 NALLAMMAL 00176 IDIB000M109 1536 1536 Processed 13/05/2022 018427951 NALLAMMAL INDIAN BANK(607105)
SubTotal 7680 7680
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_280422APB_FTO_149363 Indian Bank IDIB000M109 MANJINI 7680

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