Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:33:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_050522APB_FTO_179831
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-07-008-011-011/1237
(PAITHUR) 		2907008000NRG23050520220031019 05/05/2022 Selvamani 2907008WL002573 Selvamani 00176 IDIB000M109 1365 1365 Processed 16/05/2022 014388806 Selvamani INDIAN BANK(607105)
2 ATTUR TN-07-008-011-011/1503
(PAITHUR) 		2907008000NRG23050520220031020 05/05/2022 Rukumani 2907008WL002573 Rukumani 00176 IDIB000M109 1365 1365 Processed 16/05/2022 014388806 Rukumani INDIAN BANK(607105)
3 ATTUR TN-07-008-011-013/1827
(PAITHUR) 		2907008000NRG23050520220031021 05/05/2022 Suppammal 2907008WL002573 Suppammal 00176 IDIB000M109 1365 1365 Processed 16/05/2022 014388806 Suppammal INDIAN BANK(607105)
SubTotal 4095 4095
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_050522APB_FTO_179831 Indian Bank IDIB000M109 MANJINI 4095

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