Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:21:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_220722APB_FTO_583861
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-07-008-011-005/1696
(PAITHUR) 		2907008000NRG23210720220341352 22/07/2022 Jothiyammal 2907008WL025015 Jothiyammal 00176 IDIB000M109 1686 1686 Processed 02/08/2022 013646206 Jothiyammal INDIAN BANK(607105)
2 ATTUR TN-07-008-011-011/354
(PAITHUR) 		2907008000NRG23210720220341354 22/07/2022 Rani 2907008WL025015 Rani 00176 IDIB000M109 1686 1686 Processed 02/08/2022 013646206 Rani INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_220722APB_FTO_583861 Indian Bank IDIB000M109 MANJINI 3372

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