Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:43:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_080722FTO_505596
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-07-008-010-010/1231
(MANJINI) 		2907008000NRG23070720220279660 08/07/2022 Soundhirapandiyen 2907008WL020611 Soundhirapandiyen 00168 ICIC0006119 1536 1536 Processed 13/07/2022 011326463 Soundhirapandiyen ()
SubTotal 1536 1536
2 ATTUR TN-07-008-010-010/1230
(MANJINI) 		2907008000NRG23070720220279658 08/07/2022 Karthy 2907008WL020611 Karthy 00176 IDIB000M109 1536 1536 Processed 13/07/2022 011326463 Karthy ()
3 ATTUR TN-07-008-010-010/1230
(MANJINI) 		2907008000NRG23070720220279657 08/07/2022 Revathy 2907008WL020611 Revathy 00176 IDIB000M109 1536 1536 Processed 13/07/2022 011326463 Revathy ()
4 ATTUR TN-07-008-010-010/1231
(MANJINI) 		2907008000NRG23070720220279659 08/07/2022 Mano 2907008WL020611 Mano 00176 IDIB000M109 1536 1536 Processed 13/07/2022 011326463 Mano ()
SubTotal 4608 4608
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_080722FTO_505596 ICICI Bank ICIC0006119 SALEM 1536
2 ATTUR TN2907008_080722FTO_505596 Indian Bank IDIB000M109 MANJINI 4608

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