Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:05:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_070722FTO_499377
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-07-008-012-012/1301
(PUNGAVADI) 		2907008000NRG23070720220282134 07/07/2022 Gurusamy 2907008WL020828 Gurusamy 00176 IDIB000M109 1536 1536 Processed 13/07/2022 011326463 Gurusamy ()
2 ATTUR TN-07-008-012-012/1301
(PUNGAVADI) 		2907008000NRG23070720220282133 07/07/2022 Sampooranam 2907008WL020828 Sampooranam 00176 IDIB000M109 1536 1536 Processed 13/07/2022 011326463 Sampooranam ()
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_070722FTO_499377 Indian Bank IDIB000M109 MANJINI 3072

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