Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:16:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_261122APB_FTO_1204137
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-07-008-011-011/149
(PAITHUR) 		2907008000NRG23251120221105582 26/11/2022 Lakshmi 2907008WL058790 Lakshmi 00176 IDIB000M109 1686 1686 Processed 09/12/2022 026442581 Lakshmi INDIAN BANK(607105)
2 ATTUR TN-07-008-011-011/174
(PAITHUR) 		2907008000NRG23251120221105583 26/11/2022 Meenachi 2907008WL058790 Meenachi 00176 IDIB000M109 1686 1686 Processed 09/12/2022 026442581 Meenachi INDIAN BANK(607105)
3 ATTUR TN-07-008-011-011/200
(PAITHUR) 		2907008000NRG23251120221105584 26/11/2022 Govidharaji 2907008WL058790 Govidharaji 00176 IDIB000M109 1686 1686 Processed 09/12/2022 026442581 Govidharaji INDIAN BANK(607105)
4 ATTUR TN-07-008-011-011/902
(PAITHUR) 		2907008000NRG23251120221105586 26/11/2022 Rani 2907008WL058790 Rani 00176 IDIB000M109 1686 1686 Processed 09/12/2022 026442581 Rani INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_261122APB_FTO_1204137 Indian Bank IDIB000M109 MANJINI 6744

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