Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:17:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_310323FTO_1717790
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-07-008-010-010/1252
(MANJINI) 		2907008000NRG23310320232464542 31/03/2023 Manimegalai 2907008WL092695 Manimegalai 00176 IDIB000M109 800 800 Processed 05/05/2023 018529059 Manimegalai ()
2 ATTUR TN-07-008-010-010/1304
(MANJINI) 		2907008000NRG23310320232464546 31/03/2023 Tharaniya 2907008WL092695 Tharaniya 00176 IDIB000M109 800 800 Processed 05/05/2023 018529059 Tharaniya ()
3 ATTUR TN-07-008-010-010/155
(MANJINI) 		2907008000NRG23310320232464551 31/03/2023 Maruthai 2907008WL092695 Maruthai 00176 IDIB000M109 800 800 Processed 05/05/2023 018529059 Maruthai ()
SubTotal 2400 2400
4 ATTUR TN-07-008-016-004/1506
(THANDAVARAYAPURAM) 		2907008000NRG23290320232400674 31/03/2023 K Poongothai 2907008WL091681 K Poongothai 00177 IOBA0001097 1000 1000 Processed 05/05/2023 018529059 K Poongothai ()
SubTotal 1000 1000
Total 3400 3400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_310323FTO_1717790 Indian Bank IDIB000M109 MANJINI 2400
2 ATTUR TN2907008_310323FTO_1717790 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 1000

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