Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:50:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_141022FTO_1006163
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-07-008-011-005/2093
(PAITHUR) 		2907008000NRG23131020220677796 14/10/2022 Lakshmi 2907008WL045824 Lakshmi 00176 IDIB000M109 440 440 Processed 19/10/2022 018043986 Lakshmi ()
2 ATTUR TN-07-008-011-011/1144
(PAITHUR) 		2907008000NRG23131020220677804 14/10/2022 Annamalai 2907008WL045824 Annamalai 00176 IDIB000M109 1320 1320 Processed 19/10/2022 018043986 Annamalai ()
3 ATTUR TN-07-008-011-011/1238
(PAITHUR) 		2907008000NRG23131020220677807 14/10/2022 Mani 2907008WL045824 Mani 00176 IDIB000M109 1100 1100 Processed 19/10/2022 018043986 Mani ()
SubTotal 2860 2860
Total 2860 2860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_141022FTO_1006163 Indian Bank IDIB000M109 MANJINI 2860

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