Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:42:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_160922FTO_879433
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-07-008-006-002/2074
(AMMAMPALAYAM) 		2907008000NRG23160920220582887 16/09/2022 Vijayamoorthi 2907008WL039907 Vijayamoorthi 00176 IDIB000A193 1050 1050 Processed 14/10/2022 035858351 Vijayamoorthi ()
2 ATTUR TN-07-008-006-002/2099
(AMMAMPALAYAM) 		2907008000NRG23160920220582888 16/09/2022 Jayamani 2907008WL039907 Jayamani 00176 IDIB000A193 1050 1050 Processed 14/10/2022 035858351 Jayamani ()
SubTotal 2100 2100
Total 2100 2100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_160922FTO_879433 Indian Bank IDIB000A193 Ammampalayam 2100

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