Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:46:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_260822APB_FTO_778713
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-07-008-010-010/289
(MANJINI) 		2907008000NRG23250820220489650 26/08/2022 Pachiammal 2907008WL034082 Pachiammal 00176 IDIB000M109 281 281 Processed 05/09/2022 011286972 Pachiammal INDIAN BANK(607105)
2 ATTUR TN-07-008-010-010/393
(MANJINI) 		2907008000NRG23250820220489652 26/08/2022 Jayanthi 2907008WL034082 Jayanthi 00176 IDIB000M109 281 281 Processed 05/09/2022 011286972 Jayanthi INDIAN BANK(607105)
SubTotal 562 562
Total 562 562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_260822APB_FTO_778713 Indian Bank IDIB000M109 MANJINI 562

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