Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:22:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_030323APB_FTO_1613515
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) 		2907008000NRG23030320232067431 03/03/2023 Jothiyammal 2907008WL084201 Jothiyammal 00176 IDIB000M109 1405 1405 Processed 30/03/2023 025730741 Jothiyammal INDIAN BANK(607105)
2 ATTUR TN-07-008-011-011/656
(PAITHUR) 		2907008000NRG23030320232067432 03/03/2023 Sokalingam 2907008WL084201 Sokalingam 00176 IDIB000M109 1405 1405 Processed 31/03/2023 025730741 Sokalingam CANARA BANK(508532)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_030323APB_FTO_1613515 Indian Bank IDIB000M109 MANJINI 2810

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