Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:11:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_211022APB_FTO_1047077
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-07-008-012-012/117
(PUNGAVADI) 		2907008000NRG23211020220746874 21/10/2022 Poongkodi 2907008WL048535 Poongkodi 00176 IDIB000M109 1260 1260 Processed 29/10/2022 014731413 Poongkodi INDIAN BANK(607105)
2 ATTUR TN-07-008-012-012/1186
(PUNGAVADI) 		2907008000NRG23211020220746876 21/10/2022 Nallamuthu 2907008WL048535 Nallamuthu 00176 IDIB000M109 1260 1260 Processed 29/10/2022 014731413 Nallamuthu INDIAN BANK(607105)
3 ATTUR TN-07-008-012-012/467
(PUNGAVADI) 		2907008000NRG23211020220746878 21/10/2022 Vijiya 2907008WL048535 Vijiya 00176 IDIB000M109 1260 1260 Processed 29/10/2022 014731413 Vijiya INDIAN BANK(607105)
SubTotal 3780 3780
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_211022APB_FTO_1047077 Indian Bank IDIB000M109 MANJINI 3780

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