Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:31:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_050522APB_FTO_179844
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-07-008-011-011/16
(PAITHUR) 		2907008000NRG23050520220031026 05/05/2022 Chitra 2907008WL002575 Chitra 00176 IDIB000M109 1405 1405 Processed 16/05/2022 014388806 Chitra INDIAN BANK(607105)
2 ATTUR TN-07-008-011-011/33
(PAITHUR) 		2907008000NRG23050520220031027 05/05/2022 Radhamani 2907008WL002575 Radhamani 00176 IDIB000M109 1405 1405 Processed 16/05/2022 014388806 Radhamani INDIAN BANK(607105)
3 ATTUR TN-07-008-011-011/4
(PAITHUR) 		2907008000NRG23050520220031029 05/05/2022 Kaliyaperumal 2907008WL002575 Kaliyaperumal 00176 IDIB000M109 1405 1405 Processed 16/05/2022 014388806 Kaliyaperumal INDIAN BANK(607105)
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_050522APB_FTO_179844 Indian Bank IDIB000M109 MANJINI 4215

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