Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:18:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_250822FTO_771350
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-07-008-013-013/106
(VALAIYAMADEVI) 		2907008000NRG23240820220489056 25/08/2022 Manivel 2907008WL033999 Manivel 00176 IDIB000A193 1405 1405 Processed 05/09/2022 011286663 Manivel ()
SubTotal 1405 1405
2 ATTUR TN-07-008-013-013/254
(VALAIYAMADEVI) 		2907008000NRG23240820220489060 25/08/2022 Nagammal 2907008WL033999 Nagammal 00176 IDIB000M109 1405 1405 Processed 05/09/2022 011286663 Nagammal ()
SubTotal 1405 1405
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_250822FTO_771350 Indian Bank IDIB000A193 Ammampalayam 1405
2 ATTUR TN2907008_250822FTO_771350 Indian Bank IDIB000M109 MANJINI 1405

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