Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:30:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_230323APB_FTO_1685116
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-07-008-012-012/1030
(PUNGAVADI) 		2907008000NRG23230320232294698 23/03/2023 Alamelu 2907008WL089562 Alamelu 00176 IDIB000M109 1686 1686 Processed 31/03/2023 025730314 Alamelu INDIAN BANK(607105)
2 ATTUR TN-07-008-012-012/514
(PUNGAVADI) 		2907008000NRG23230320232294699 23/03/2023 Selvi 2907008WL089562 Selvi 00176 IDIB000M109 1686 1686 Processed 31/03/2023 025730314 Selvi INDIAN BANK(607105)
3 ATTUR TN-07-008-012-012/514
(PUNGAVADI) 		2907008000NRG23230320232294700 23/03/2023 Vengadachalam 2907008WL089562 Vengadachalam 00176 IDIB000M109 1686 1686 Processed 31/03/2023 025730314 Vengadachalam INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_230323APB_FTO_1685116 Indian Bank IDIB000M109 MANJINI 5058

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