Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:32:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_250822APB_FTO_771334
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-07-008-013-013/10
(VALAIYAMADEVI) 		2907008000NRG23240820220489053 25/08/2022 Gandhimathi 2907008WL033998 Gandhimathi 00176 IDIB000M109 1050 1050 Processed 05/09/2022 011286972 Gandhimathi INDIAN BANK(607105)
2 ATTUR TN-07-008-013-013/277
(VALAIYAMADEVI) 		2907008000NRG23240820220489054 25/08/2022 Tamilselvi 2907008WL033998 Tamilselvi 00176 IDIB000M109 1050 1050 Processed 05/09/2022 011286972 Tamilselvi INDIAN BANK(607105)
3 ATTUR TN-07-008-013-013/626
(VALAIYAMADEVI) 		2907008000NRG23240820220489055 25/08/2022 Sellammal 2907008WL033998 Sellammal 00176 IDIB000M109 1050 1050 Processed 05/09/2022 011286972 Sellammal INDIAN BANK(607105)
SubTotal 3150 3150
Total 3150 3150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_250822APB_FTO_771334 Indian Bank IDIB000M109 MANJINI 3150

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