Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:11:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_131022FTO_1002985
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-07-008-012-012/1186
(PUNGAVADI) 		2907008000NRG23131020220677568 13/10/2022 Mani 2907008WL045812 Mani 00176 IDIB000M109 1260 1260 Processed 19/10/2022 018043986 Mani ()
2 ATTUR TN-07-008-012-012/1325
(PUNGAVADI) 		2907008000NRG23131020220677569 13/10/2022 jaya 2907008WL045812 jaya 00176 IDIB000M109 1260 1260 Processed 19/10/2022 018043986 jaya ()
SubTotal 2520 2520
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_131022FTO_1002985 Indian Bank IDIB000M109 MANJINI 2520

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