Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:43:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_281022FTO_1073397
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-07-008-011-011/1158
(PAITHUR) 		2907008000NRG23271020220798096 28/10/2022 Vimala 2907008WL050287 Vimala 00176 IDIB000M109 1405 1405 Processed 05/11/2022 015711029 Vimala ()
2 ATTUR TN-07-008-011-011/1280
(PAITHUR) 		2907008000NRG23271020220798098 28/10/2022 Sakadevan 2907008WL050287 Sakadevan 00176 IDIB000M109 1405 1405 Processed 05/11/2022 015711029 Sakadevan ()
3 ATTUR TN-07-008-011-011/1280
(PAITHUR) 		2907008000NRG23271020220798099 28/10/2022 Sathiya 2907008WL050287 Sathiya 00176 IDIB000M109 1405 1405 Rejected 07/11/2022 015711029 A/c Blocked or Frozen
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_281022FTO_1073397 Indian Bank IDIB000M109 MANJINI 4215

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