Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:33:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_270522APB_FTO_234345
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-07-008-013-013/1662
(VALAIYAMADEVI) 		2907008000NRG23260520220093026 27/05/2022 Selvi 2907008WL006941 Selvi 00176 IDIB000M109 1260 1260 Processed 02/06/2022 010787220 Selvi INDIAN BANK(607105)
2 ATTUR TN-07-008-013-013/49
(VALAIYAMADEVI) 		2907008000NRG23260520220093027 27/05/2022 Mangaiyarkarasi 2907008WL006941 Mangaiyarkarasi 00176 IDIB000M109 1260 1260 Processed 02/06/2022 010787220 Mangaiyarkarasi INDIAN BANK(607105)
3 ATTUR TN-07-008-013-013/828
(VALAIYAMADEVI) 		2907008000NRG23260520220093028 27/05/2022 Vellaiyammal 2907008WL006941 Vellaiyammal 00176 IDIB000M109 1260 1260 Processed 02/06/2022 010787220 Vellaiyammal INDIAN BANK(607105)
4 ATTUR TN-07-008-013-013/970
(VALAIYAMADEVI) 		2907008000NRG23260520220093029 27/05/2022 Sarasu 2907008WL006941 Sarasu 00176 IDIB000M109 1260 1260 Processed 02/06/2022 010787220 Sarasu INDIAN BANK(607105)
SubTotal 5040 5040
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_270522APB_FTO_234345 Indian Bank IDIB000M109 MANJINI 5040

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