Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:43:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_301222APB_FTO_1366798
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-07-008-011-006/1955
(PAITHUR) 		2907008000NRG23301220221438807 30/12/2022 Manimegalai 2907008WL068243 Manimegalai 00176 IDIB000M109 1686 1686 Processed 03/02/2023 037296222 Manimegalai INDIAN BANK(607105)
2 ATTUR TN-07-008-011-011/1503
(PAITHUR) 		2907008000NRG23301220221438808 30/12/2022 Natesan 2907008WL068243 Natesan 00176 IDIB000M109 1686 1686 Processed 03/02/2023 037296222 Natesan INDIAN BANK(607105)
3 ATTUR TN-07-008-011-011/946
(PAITHUR) 		2907008000NRG23301220221438809 30/12/2022 Balasubramani 2907008WL068243 Balasubramani 00176 IDIB000M109 1686 1686 Processed 03/02/2023 037296222 Balasubramani INDIAN BANK(607105)
4 ATTUR TN-07-008-011-011/946
(PAITHUR) 		2907008000NRG23301220221438810 30/12/2022 Dhanakodi 2907008WL068243 Dhanakodi 00176 IDIB000M109 1686 1686 Processed 03/02/2023 037296222 Dhanakodi INDIAN BANK(607105)
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_301222APB_FTO_1366798 Indian Bank IDIB000M109 MANJINI 6744

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