Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:34:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_220722FTO_582560
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) 		2907008000NRG23210720220341785 22/07/2022 Manikandan 2907008WL025078 Manikandan 00176 IDIB000M109 1686 1686 Processed 02/08/2022 013646866 Manikandan ()
2 ATTUR TN-07-008-010-010/1117
(MANJINI) 		2907008000NRG23210720220341787 22/07/2022 Navindharan 2907008WL025078 Navindharan 00176 IDIB000M109 1686 1686 Processed 02/08/2022 013646866 Navindharan ()
3 ATTUR TN-07-008-010-010/1117
(MANJINI) 		2907008000NRG23210720220341786 22/07/2022 Sivabakkiyam 2907008WL025078 Sivabakkiyam 00176 IDIB000M109 1686 1686 Processed 02/08/2022 013646866 Sivabakkiyam ()
4 ATTUR TN-07-008-010-010/572
(MANJINI) 		2907008000NRG23210720220341791 22/07/2022 Mahendran 2907008WL025078 Mahendran 00176 IDIB000M109 1686 1686 Processed 02/08/2022 013646866 Mahendran ()
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_220722FTO_582560 Indian Bank IDIB000M109 MANJINI 6744

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