Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:00:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_291222FTO_1354578
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-07-008-012-012/1286
(PUNGAVADI) 		2907008000NRG23271220221412145 29/12/2022 Sarojini 2907008WL067431 Sarojini 00176 IDIB000M109 1320 1320 Processed 06/02/2023 017255102 Sarojini ()
2 ATTUR TN-07-008-012-012/143
(PUNGAVADI) 		2907008000NRG23271220221412146 29/12/2022 Bakkiyam 2907008WL067431 Bakkiyam 00176 IDIB000M109 1320 1320 Processed 06/02/2023 017255102 Bakkiyam ()
SubTotal 2640 2640
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_291222FTO_1354578 Indian Bank IDIB000M109 MANJINI 2640

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