Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:29:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_271122APB_FTO_1204577
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-07-008-008-003/954
(THULUKANUR) 		2907008000NRG23271120221137731 27/11/2022 Sangeetha 2907008WL059528 Sangeetha 00176 IDIB000A033 1686 1686 Processed 09/12/2022 026442581 Sangeetha INDIAN BANK(607105)
2 ATTUR TN-07-008-008-008/414
(THULUKANUR) 		2907008000NRG23271120221137732 27/11/2022 Chinnakunchi 2907008WL059528 Chinnakunchi 00176 IDIB000A033 1686 1686 Processed 09/12/2022 026442581 Chinnakunchi INDIAN BANK(607105)
3 ATTUR TN-07-008-008-008/699
(THULUKANUR) 		2907008000NRG23271120221137733 27/11/2022 SANTHI 2907008WL059528 SANTHI 00176 IDIB000A033 1686 1686 Processed 09/12/2022 026442581 SANTHI INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_271122APB_FTO_1204577 Indian Bank IDIB000A033 ATTUR 5058

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