Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:04:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_310323APB_FTO_1718770
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-07-008-008-008/318
(THULUKANUR) 		2907008000NRG23300320232430962 31/03/2023 Selvi 2907008WL092261 Selvi 00176 IDIB000A033 1100 1100 Processed 26/05/2023 007343132 Selvi ICICI BANK LTD(508534)
2 ATTUR TN-07-008-008-008/352
(THULUKANUR) 		2907008000NRG23300320232430963 31/03/2023 Thavamani 2907008WL092261 Thavamani 00176 IDIB000A033 880 880 Processed 26/05/2023 007343132 Thavamani INDIAN BANK(607105)
3 ATTUR TN-07-008-008-008/721
(THULUKANUR) 		2907008000NRG23300320232430964 31/03/2023 MAGESWARI 2907008WL092261 MAGESWARI 00176 IDIB000A033 1100 1100 Processed 26/05/2023 007343132 MAGESWARI INDIAN BANK(607105)
SubTotal 3080 3080
Total 3080 3080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_310323APB_FTO_1718770 Indian Bank IDIB000A033 ATTUR 3080

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