Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:15:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_100622APB_FTO_315405
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-07-008-012-012/1004
(PUNGAVADI) 		2907008000NRG23090620220150000 10/06/2022 Geetha 2907008WL010733 Geetha 00176 IDIB000M109 1638 1638 Processed 16/06/2022 009931178 Geetha INDIAN BANK(607105)
2 ATTUR TN-07-008-012-012/903
(PUNGAVADI) 		2907008000NRG23090620220150002 10/06/2022 RAMAKKAL 2907008WL010733 RAMAKKAL 00176 IDIB000M109 1638 1638 Processed 16/06/2022 009931178 RAMAKKAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_100622APB_FTO_315405 Indian Bank IDIB000M109 MANJINI 3276

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