Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:15:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_061022FTO_972731
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-07-008-012-012/1041
(PUNGAVADI) 		2907008000NRG23061020220647115 06/10/2022 Subramani 2907008WL044153 Subramani 00176 IDIB000M109 880 880 Processed 13/10/2022 033431856 Subramani ()
2 ATTUR TN-07-008-012-012/50
(PUNGAVADI) 		2907008000NRG23061020220647120 06/10/2022 Ganesan 2907008WL044153 Ganesan 00176 IDIB000M109 880 880 Processed 13/10/2022 033431856 Ganesan ()
SubTotal 1760 1760
Total 1760 1760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_061022FTO_972731 Indian Bank IDIB000M109 MANJINI 1760

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