Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:57:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_291222APB_FTO_1354806
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-07-008-009-009/394
(KOOLAMEDU) 		2907008000NRG23281220221422931 29/12/2022 Chinnaswamy 2907008WL067647 Chinnaswamy 00176 IDIB000M109 1536 1536 Processed 06/02/2023 017255052 Chinnaswamy INDIAN BANK(607105)
2 ATTUR TN-07-008-009-009/394
(KOOLAMEDU) 		2907008000NRG23281220221422930 29/12/2022 Vijaya 2907008WL067647 Vijaya 00176 IDIB000M109 1536 1536 Processed 06/02/2023 017255052 Vijaya INDIAN BANK(607105)
3 ATTUR TN-07-008-009-009/58
(KOOLAMEDU) 		2907008000NRG23281220221422932 29/12/2022 Ramayee 2907008WL067647 Ramayee 00176 IDIB000M109 1536 1536 Processed 06/02/2023 017255052 Ramayee INDIAN BANK(607105)
4 ATTUR TN-07-008-009-009/59
(KOOLAMEDU) 		2907008000NRG23281220221422933 29/12/2022 Jothi 2907008WL067647 Jothi 00176 IDIB000M109 1536 1536 Processed 06/02/2023 017255052 Jothi INDIAN BANK(607105)
SubTotal 6144 6144
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_291222APB_FTO_1354806 Indian Bank IDIB000M109 MANJINI 6144

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