Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:11:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_211022APB_FTO_1046975
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-07-008-012-012/279
(PUNGAVADI) 		2907008000NRG23211020220746790 21/10/2022 Kalaiyarasi 2907008WL048524 Kalaiyarasi 00176 IDIB000M109 1686 1686 Processed 29/10/2022 014731413 Kalaiyarasi INDIAN BANK(607105)
2 ATTUR TN-07-008-012-012/74
(PUNGAVADI) 		2907008000NRG23211020220746791 21/10/2022 Angu 2907008WL048524 Angu 00176 IDIB000M109 1686 1686 Processed 29/10/2022 014731413 Angu INDIAN BANK(607105)
3 ATTUR TN-07-008-012-012/74
(PUNGAVADI) 		2907008000NRG23211020220746792 21/10/2022 Chandhira 2907008WL048524 Chandhira 00176 IDIB000M109 1686 1686 Processed 29/10/2022 014731413 Chandhira INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_211022APB_FTO_1046975 Indian Bank IDIB000M109 MANJINI 5058

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