Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_280123APB_FTO_1495660
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-07-008-011-011/817
(PAITHUR) 		2907008000NRG23280120231739860 28/01/2023 Thangammal 2907008WL075722 Thangammal 00176 IDIB000M109 1686 1686 Processed 03/02/2023 037296952 Thangammal INDIAN BANK(607105)
2 ATTUR TN-07-008-011-011/964
(PAITHUR) 		2907008000NRG23280120231739862 28/01/2023 Pavalakodi 2907008WL075722 Pavalakodi 00176 IDIB000M109 1686 1686 Processed 03/02/2023 037296952 Pavalakodi INDIAN BANK(607105)
3 ATTUR TN-07-008-011-011/964
(PAITHUR) 		2907008000NRG23280120231739861 28/01/2023 Raji 2907008WL075722 Raji 00176 IDIB000M109 1686 1686 Processed 03/02/2023 037296952 Raji 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_280123APB_FTO_1495660 Indian Bank IDIB000M109 MANJINI 5058

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