Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:02:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_010922FTO_811296
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-07-008-010-001/1180
(MANJINI) 		2907008000NRG23310820220517279 01/09/2022 Muthusamy 2907008WL035722 Muthusamy 00176 IDIB000M109 800 800 Processed 14/10/2022 035858165 Muthusamy ()
2 ATTUR TN-07-008-010-001/1180
(MANJINI) 		2907008000NRG23310820220517280 01/09/2022 Santhi 2907008WL035722 Santhi 00176 IDIB000M109 800 800 Processed 14/10/2022 035858165 Santhi ()
3 ATTUR TN-07-008-010-010/1273
(MANJINI) 		2907008000NRG23310820220517284 01/09/2022 Vijaya 2907008WL035722 Vijaya 00176 IDIB000M109 800 800 Processed 14/10/2022 035858165 Vijaya ()
4 ATTUR TN-07-008-010-010/1275
(MANJINI) 		2907008000NRG23310820220517285 01/09/2022 Manikandan 2907008WL035722 Manikandan 00176 IDIB000M109 800 800 Processed 14/10/2022 035858165 Manikandan ()
SubTotal 3200 3200
Total 3200 3200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_010922FTO_811296 Indian Bank IDIB000M109 MANJINI 3200

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