Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:39:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_211022FTO_1049148
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-07-008-010-010/1186
(MANJINI) 		2907008000NRG23201020220742535 21/10/2022 Malliaka 2907008WL048357 Malliaka 00176 IDIB000M109 1686 1686 Processed 29/10/2022 014731502 Malliaka ()
2 ATTUR TN-07-008-010-010/1187
(MANJINI) 		2907008000NRG23201020220742536 21/10/2022 Esaiyalagan 2907008WL048357 Esaiyalagan 00176 IDIB000M109 1686 1686 Processed 29/10/2022 014731502 Esaiyalagan ()
3 ATTUR TN-07-008-010-010/389
(MANJINI) 		2907008000NRG23201020220742541 21/10/2022 Thangavel 2907008WL048357 Thangavel 00176 IDIB000M109 1686 1686 Processed 29/10/2022 014731502 Thangavel ()
4 ATTUR TN-07-008-010-010/827
(MANJINI) 		2907008000NRG23201020220742547 21/10/2022 Periyammal 2907008WL048357 Periyammal 00176 IDIB000M109 1686 1686 Processed 29/10/2022 014731502 Periyammal ()
5 ATTUR TN-07-008-010-010/986
(MANJINI) 		2907008000NRG23201020220742550 21/10/2022 Panneerselvam 2907008WL048357 Panneerselvam 00176 IDIB000M109 1686 1686 Processed 29/10/2022 014731502 Panneerselvam ()
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_211022FTO_1049148 Indian Bank IDIB000M109 MANJINI 8430

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