Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:07:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_040622APB_FTO_275143
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-07-008-012-012/1094
(PUNGAVADI) 		2907008000NRG23040620220134643 04/06/2022 Manimehalai 2907008WL009374 Manimehalai 00176 IDIB000M109 1686 1686 Processed 14/06/2022 018936891 Manimehalai INDIAN BANK(607105)
2 ATTUR TN-07-008-012-012/380
(PUNGAVADI) 		2907008000NRG23040620220134645 04/06/2022 Kavitha 2907008WL009374 Kavitha 00176 IDIB000M109 1686 1686 Processed 14/06/2022 018936891 Kavitha INDIAN BANK(607105)
3 ATTUR TN-07-008-012-012/52
(PUNGAVADI) 		2907008000NRG23040620220134646 04/06/2022 Sathiya 2907008WL009374 Sathiya 00176 IDIB000M109 1686 1686 Processed 14/06/2022 018936891 Sathiya INDIAN BANK(607105)
4 ATTUR TN-07-008-012-012/865
(PUNGAVADI) 		2907008000NRG23040620220134647 04/06/2022 Jothi 2907008WL009374 Jothi 00176 IDIB000M109 1686 1686 Processed 14/06/2022 018936891 Jothi 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_040622APB_FTO_275143 Indian Bank IDIB000M109 MANJINI 6744

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