Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:18:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_181122FTO_1167938
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-07-008-012-012/1299
(PUNGAVADI) 		2907008000NRG23181120221032154 18/11/2022 Elakiya 2907008WL056849 Elakiya 00176 IDIB000M109 840 840 Processed 07/12/2022 019838540 Elakiya ()
2 ATTUR TN-07-008-012-012/760
(PUNGAVADI) 		2907008000NRG23181120221032157 18/11/2022 Periyaswamy 2907008WL056849 Periyaswamy 00176 IDIB000M109 840 840 Processed 07/12/2022 019838540 Periyaswamy ()
SubTotal 1680 1680
Total 1680 1680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_181122FTO_1167938 Indian Bank IDIB000M109 MANJINI 1680

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