Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:41:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_040422APB_FTO_8975
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-07-008-008-002/967
(THULUKANUR) 		2907008000NRG22300320222564333 04/04/2022 Periyammal 2907008WL108699 Periyammal 00176 IDIB000A033 1200 1200 Processed 05/05/2022 020520291 Periyammal INDIAN BANK(607105)
2 ATTUR TN-07-008-008-008/197
(THULUKANUR) 		2907008000NRG22300320222564334 04/04/2022 Muthulakshmi 2907008WL108699 Muthulakshmi 00176 IDIB000A033 1200 1200 Processed 05/05/2022 020520291 Muthulakshmi INDIAN BANK(607105)
3 ATTUR TN-07-008-008-008/202
(THULUKANUR) 		2907008000NRG22300320222564335 04/04/2022 Sadiyammal 2907008WL108699 Sadiyammal 00176 IDIB000A033 1200 1200 Processed 05/05/2022 020520291 Sadiyammal INDIAN BANK(607105)
4 ATTUR TN-07-008-008-008/219
(THULUKANUR) 		2907008000NRG22300320222564336 04/04/2022 Thenmozhi 2907008WL108699 Thenmozhi 00176 IDIB000A033 1200 1200 Processed 05/05/2022 020520291 Thenmozhi INDIAN BANK(607105)
5 ATTUR TN-07-008-008-009/1213
(THULUKANUR) 		2907008000NRG22300320222564337 04/04/2022 Sampu 2907008WL108699 Sampu 00176 IDIB000A033 1200 1200 Processed 05/05/2022 020520291 Sampu INDIAN BANK(607105)
SubTotal 6000 6000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_040422APB_FTO_8975 Indian Bank IDIB000A033 ATTUR 6000

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