Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:52:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_050622APB_FTO_277003
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-07-008-011-011/120
(PAITHUR) 		2907008000NRG23040620220137192 05/06/2022 Santhi 2907008WL009558 Santhi 00176 IDIB000M109 1686 1686 Processed 14/06/2022 018936891 Santhi INDIAN BANK(607105)
2 ATTUR TN-07-008-011-011/122
(PAITHUR) 		2907008000NRG23040620220137193 05/06/2022 Pakkiyam 2907008WL009558 Pakkiyam 00176 IDIB000M109 1686 1686 Processed 14/06/2022 018936891 Pakkiyam INDIAN BANK(607105)
3 ATTUR TN-07-008-011-011/257
(PAITHUR) 		2907008000NRG23040620220137194 05/06/2022 Samudeswari 2907008WL009558 Samudeswari 00176 IDIB000M109 1686 1686 Processed 14/06/2022 018936891 Samudeswari INDIAN BANK(607105)
4 ATTUR TN-07-008-011-011/93
(PAITHUR) 		2907008000NRG23040620220137195 05/06/2022 Amutha 2907008WL009558 Amutha 00176 IDIB000M109 1686 1686 Processed 14/06/2022 018936891 Amutha INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_050622APB_FTO_277003 Indian Bank IDIB000M109 MANJINI 6744

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