Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:39:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_040822APB_FTO_664470
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-07-008-012-012/369
(PUNGAVADI) 		2907008000NRG23030820220399851 04/08/2022 Krishnammal 2907008WL028604 Krishnammal 00176 IDIB000M109 1405 1405 Processed 12/08/2022 016533607 Krishnammal INDIAN BANK(607105)
2 ATTUR TN-07-008-012-012/574
(PUNGAVADI) 		2907008000NRG23030820220399852 04/08/2022 Ammani 2907008WL028604 Ammani 00176 IDIB000M109 1405 1405 Processed 12/08/2022 016533607 Ammani INDIAN BANK(607105)
3 ATTUR TN-07-008-012-012/578
(PUNGAVADI) 		2907008000NRG23030820220399853 04/08/2022 Manonmani 2907008WL028604 Manonmani 00176 IDIB000M109 1405 1405 Processed 12/08/2022 016533607 Manonmani BANK OF BARODA(606985)
4 ATTUR TN-07-008-012-012/766
(PUNGAVADI) 		2907008000NRG23030820220399854 04/08/2022 Vennila 2907008WL028604 Vennila 00176 IDIB000M109 1405 1405 Processed 12/08/2022 016533607 Vennila INDIAN BANK(607105)
SubTotal 5620 5620
Total 5620 5620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_040822APB_FTO_664470 Indian Bank IDIB000M109 MANJINI 5620

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