Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:01:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_040822FTO_666740
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-07-008-009-004/598
(KOOLAMEDU) 		2907008000NRG23040820220404705 04/08/2022 Rajamani 2907008WL028928 Rajamani 00176 IDIB000M109 1050 1050 Processed 12/08/2022 016533538 Rajamani ()
2 ATTUR TN-07-008-009-009/436
(KOOLAMEDU) 		2907008000NRG23040820220404711 04/08/2022 Kasthuri 2907008WL028928 Kasthuri 00176 IDIB000M109 1050 1050 Processed 12/08/2022 016533538 Kasthuri ()
SubTotal 2100 2100
Total 2100 2100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_040822FTO_666740 Indian Bank IDIB000M109 MANJINI 2100

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