Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:24:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_050622APB_FTO_277006
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-07-008-011-011/1640
(PAITHUR) 		2907008000NRG23050620220139119 05/06/2022 Kaliyammal 2907008WL009829 Kaliyammal 00176 IDIB000M109 1536 1536 Processed 14/06/2022 018936891 Kaliyammal INDIAN BANK(607105)
2 ATTUR TN-07-008-011-011/284
(PAITHUR) 		2907008000NRG23050620220139120 05/06/2022 Malar 2907008WL009829 Malar 00176 IDIB000M109 1536 1536 Processed 14/06/2022 018936891 Malar INDIAN BANK(607105)
3 ATTUR TN-07-008-011-011/288
(PAITHUR) 		2907008000NRG23050620220139121 05/06/2022 Sarooja 2907008WL009829 Sarooja 00176 IDIB000M109 1536 1536 Processed 14/06/2022 018936891 Sarooja INDIAN BANK(607105)
SubTotal 4608 4608
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_050622APB_FTO_277006 Indian Bank IDIB000M109 MANJINI 4608

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