Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:27:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_260822FTO_778647
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-07-008-010-001/1180
(MANJINI) 		2907008000NRG23250820220489333 26/08/2022 Muthusamy 2907008WL034052 Muthusamy 00176 IDIB000M109 1000 1000 Processed 05/09/2022 011286663 Muthusamy ()
2 ATTUR TN-07-008-010-001/1180
(MANJINI) 		2907008000NRG23250820220489334 26/08/2022 Santhi 2907008WL034052 Santhi 00176 IDIB000M109 1000 1000 Processed 05/09/2022 011286663 Santhi ()
3 ATTUR TN-07-008-010-010/1275
(MANJINI) 		2907008000NRG23250820220489337 26/08/2022 Manikandan 2907008WL034052 Manikandan 00176 IDIB000M109 1000 1000 Processed 05/09/2022 011286663 Manikandan ()
SubTotal 3000 3000
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_260822FTO_778647 Indian Bank IDIB000M109 MANJINI 3000

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