Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:26:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_010422FTO_620
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-07-008-009-009/499
(KOOLAMEDU) 		2907008000NRG22300320222562364 01/04/2022 Ramachandran 2907008WL108607 Ramachandran 00176 IDIB000M109 1200 1200 Processed 05/05/2022 020520398 Ramachandran ()
2 ATTUR TN-07-008-009-009/578
(KOOLAMEDU) 		2907008000NRG22300320222562367 01/04/2022 megala 2907008WL108607 megala 00176 IDIB000M109 1200 1200 Processed 05/05/2022 020520398 megala ()
SubTotal 2400 2400
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_010422FTO_620 Indian Bank IDIB000M109 MANJINI 2400

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