Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_040822APB_FTO_664221
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-07-008-012-012/312
(PUNGAVADI) 		2907008000NRG23030820220399773 04/08/2022 Poongkodi 2907008WL028598 Poongkodi 00176 IDIB000M109 1050 1050 Processed 12/08/2022 016533607 Poongkodi INDIAN BANK(607105)
2 ATTUR TN-07-008-012-012/5
(PUNGAVADI) 		2907008000NRG23030820220399774 04/08/2022 Sellammal 2907008WL028598 Sellammal 00176 IDIB000M109 1050 1050 Processed 12/08/2022 016533607 Sellammal INDIAN BANK(607105)
3 ATTUR TN-07-008-012-012/603
(PUNGAVADI) 		2907008000NRG23030820220399775 04/08/2022 Sellammal 2907008WL028598 Sellammal 00176 IDIB000M109 1050 1050 Processed 12/08/2022 016533607 Sellammal INDIAN BANK(607105)
4 ATTUR TN-07-008-012-012/770
(PUNGAVADI) 		2907008000NRG23030820220399776 04/08/2022 Maheshwari 2907008WL028598 Maheshwari 00176 IDIB000M109 1050 1050 Processed 12/08/2022 016533607 Maheshwari 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_040822APB_FTO_664221 Indian Bank IDIB000M109 MANJINI 4200

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