Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:48:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_200822APB_FTO_740446
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-07-008-010-010/1067
(MANJINI) 		2907008000NRG23190820220468340 20/08/2022 Manickam 2907008WL032677 Manickam 00176 IDIB000M109 1405 1405 Processed 27/08/2022 014512652 Manickam INDIAN BANK(607105)
2 ATTUR TN-07-008-010-010/215
(MANJINI) 		2907008000NRG23190820220468343 20/08/2022 Vardhan 2907008WL032677 Vardhan 00176 IDIB000M109 1405 1405 Processed 27/08/2022 014512652 Vardhan INDIAN BANK(607105)
3 ATTUR TN-07-008-010-010/898
(MANJINI) 		2907008000NRG23190820220468345 20/08/2022 SUBRAMANIYAN 2907008WL032677 SUBRAMANIYAN 00176 IDIB000M109 1405 1405 Processed 27/08/2022 014512652 SUBRAMANIYAN INDIAN BANK(607105)
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_200822APB_FTO_740446 Indian Bank IDIB000M109 MANJINI 4215

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