Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:49:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_220722APB_FTO_582648
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-07-008-010-010/103
(MANJINI) 		2907008000NRG23210720220341995 22/07/2022 Anjalai 2907008WL025116 Anjalai 00176 IDIB000M109 768 768 Processed 02/08/2022 013646206 Anjalai INDIAN BANK(607105)
2 ATTUR TN-07-008-010-010/103
(MANJINI) 		2907008000NRG23210720220341996 22/07/2022 Ravi 2907008WL025116 Ravi 00176 IDIB000M109 768 768 Processed 02/08/2022 013646206 Ravi INDIAN BANK(607105)
3 ATTUR TN-07-008-010-010/363
(MANJINI) 		2907008000NRG23210720220341997 22/07/2022 Manjula 2907008WL025116 Manjula 00176 IDIB000M109 768 768 Processed 02/08/2022 013646206 Manjula INDIAN BANK(607105)
4 ATTUR TN-07-008-010-010/974
(MANJINI) 		2907008000NRG23210720220341998 22/07/2022 Selvi 2907008WL025116 Selvi 00176 IDIB000M109 512 512 Processed 02/08/2022 013646206 Selvi INDIAN BANK(607105)
SubTotal 2816 2816
Total 2816 2816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_220722APB_FTO_582648 Indian Bank IDIB000M109 MANJINI 2816

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