Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:10:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_070722APB_FTO_499390
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-07-008-012-012/1242
(PUNGAVADI) 		2907008000NRG23070720220282146 07/07/2022 Mani 2907008WL020833 Mani 00176 IDIB000M109 1536 1536 Processed 13/07/2022 011326451 Mani INDIAN BANK(607105)
2 ATTUR TN-07-008-012-012/1242
(PUNGAVADI) 		2907008000NRG23070720220282147 07/07/2022 Tamilselvi 2907008WL020833 Tamilselvi 00176 IDIB000M109 1536 1536 Processed 13/07/2022 011326451 Tamilselvi INDIAN BANK(607105)
3 ATTUR TN-07-008-012-012/1258
(PUNGAVADI) 		2907008000NRG23070720220282148 07/07/2022 Krishnammal 2907008WL020833 Krishnammal 00176 IDIB000M109 1536 1536 Processed 13/07/2022 011326451 Krishnammal INDIAN BANK(607105)
SubTotal 4608 4608
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_070722APB_FTO_499390 Indian Bank IDIB000M109 MANJINI 4608

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