Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:21:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_080722FTO_505695
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-07-008-010-001/1239
(MANJINI) 		2907008000NRG23070720220279939 08/07/2022 Manikandan 2907008WL020638 Manikandan 00176 IDIB000M109 1686 1686 Processed 13/07/2022 011326463 Manikandan ()
2 ATTUR TN-07-008-010-010/1247
(MANJINI) 		2907008000NRG23070720220279940 08/07/2022 Mahalakshmi 2907008WL020638 Mahalakshmi 00176 IDIB000M109 1686 1686 Processed 13/07/2022 011326463 Mahalakshmi ()
3 ATTUR TN-07-008-010-010/1300
(MANJINI) 		2907008000NRG23070720220279941 08/07/2022 Ranjitha 2907008WL020638 Ranjitha 00176 IDIB000M109 1686 1686 Processed 13/07/2022 011326463 Ranjitha ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_080722FTO_505695 Indian Bank IDIB000M109 MANJINI 5058

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