Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:00:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_211022APB_FTO_1049313
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-07-008-011-011/154
(PAITHUR) 		2907008000NRG23211020220746870 21/10/2022 Vellaiammal 2907008WL048534 Vellaiammal 00176 IDIB000M109 1230 1230 Processed 29/10/2022 014731570 Vellaiammal INDIAN BANK(607105)
2 ATTUR TN-07-008-011-011/390
(PAITHUR) 		2907008000NRG23211020220746871 21/10/2022 Chandra 2907008WL048534 Chandra 00176 IDIB000M109 1230 1230 Processed 29/10/2022 014731570 Chandra INDIAN BANK(607105)
3 ATTUR TN-07-008-011-011/870
(PAITHUR) 		2907008000NRG23211020220746873 21/10/2022 Malar 2907008WL048534 Malar 00176 IDIB000M109 1230 1230 Processed 29/10/2022 014731570 Malar INDIAN BANK(607105)
4 ATTUR TN-07-008-011-011/870
(PAITHUR) 		2907008000NRG23211020220746872 21/10/2022 Subramani 2907008WL048534 Subramani 00176 IDIB000M109 1230 1230 Processed 29/10/2022 014731570 Subramani INDIAN BANK(607105)
SubTotal 4920 4920
Total 4920 4920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_211022APB_FTO_1049313 Indian Bank IDIB000M109 MANJINI 4920

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