Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:42:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_190822APB_FTO_739566
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-07-008-012-012/1054
(PUNGAVADI) 		2907008000NRG23190820220465180 19/08/2022 Sumathi 2907008WL032368 Sumathi 00176 IDIB000M109 546 546 Processed 27/08/2022 014512652 Sumathi INDIAN BANK(607105)
2 ATTUR TN-07-008-012-012/207
(PUNGAVADI) 		2907008000NRG23190820220465181 19/08/2022 Pushpam 2907008WL032368 Pushpam 00176 IDIB000M109 546 546 Processed 27/08/2022 014512652 Pushpam INDIAN BANK(607105)
SubTotal 1092 1092
Total 1092 1092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_190822APB_FTO_739566 Indian Bank IDIB000M109 MANJINI 1092

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