Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:40:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_071222APB_FTO_1247937
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) 		2907008000NRG23031220221187190 07/12/2022 Lakshmi 2907008WL061280 Lakshmi 00176 IDIB000M109 1686 1686 Processed 06/02/2023 017255167 Lakshmi INDIAN BANK(607105)
2 ATTUR TN-07-008-011-011/174
(PAITHUR) 		2907008000NRG23031220221187191 07/12/2022 Meenachi 2907008WL061280 Meenachi 00176 IDIB000M109 1686 1686 Processed 06/02/2023 017255167 Meenachi INDIAN BANK(607105)
3 ATTUR TN-07-008-011-011/200
(PAITHUR) 		2907008000NRG23031220221187192 07/12/2022 Govidharaji 2907008WL061280 Govidharaji 00176 IDIB000M109 1686 1686 Processed 06/02/2023 017255167 Govidharaji INDIAN BANK(607105)
4 ATTUR TN-07-008-011-011/245
(PAITHUR) 		2907008000NRG23031220221187193 07/12/2022 Paramasivam 2907008WL061280 Paramasivam 00176 IDIB000M109 1686 1686 Processed 06/02/2023 017255167 Paramasivam INDIAN BANK(607105)
5 ATTUR TN-07-008-011-011/902
(PAITHUR) 		2907008000NRG23031220221187194 07/12/2022 Rani 2907008WL061280 Rani 00176 IDIB000M109 1686 1686 Processed 06/02/2023 017255167 Rani INDIAN BANK(607105)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_071222APB_FTO_1247937 Indian Bank IDIB000M109 MANJINI 8430

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