Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:17:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_040323APB_FTO_1617674
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-07-008-008-001/1260
(THULUKANUR) 		2907008000NRG23030320232067406 04/03/2023 Vijaya 2907008WL084196 Vijaya 00176 IDIB000A033 1050 1050 Processed 02/04/2023 005716318 Vijaya INDIAN BANK(607105)
2 ATTUR TN-07-008-008-008/496
(THULUKANUR) 		2907008000NRG23030320232067407 04/03/2023 Alamelu 2907008WL084196 Alamelu 00176 IDIB000A033 1050 1050 Processed 02/04/2023 005716318 Alamelu INDIAN BANK(607105)
3 ATTUR TN-07-008-008-008/565
(THULUKANUR) 		2907008000NRG23030320232067408 04/03/2023 Anjalai 2907008WL084196 Anjalai 00176 IDIB000A033 1050 1050 Processed 02/04/2023 005716318 Anjalai INDIAN BANK(607105)
4 ATTUR TN-07-008-008-008/686
(THULUKANUR) 		2907008000NRG23030320232067409 04/03/2023 Palaniyammal 2907008WL084196 Palaniyammal 00176 IDIB000A033 1050 1050 Processed 02/04/2023 005716318 Palaniyammal INDIAN BANK(607105)
SubTotal 4200 4200
Total 4200 4200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_040323APB_FTO_1617674 Indian Bank IDIB000A033 ATTUR 4200

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