Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:45:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_140123FTO_1448448
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-07-008-010-010/209
(MANJINI) 		2907008000NRG23130120231608258 14/01/2023 Gayathiri 2907008WL072473 Gayathiri 00176 IDIB000M109 1200 1200 Processed 02/02/2023 037269405 Gayathiri ()
2 ATTUR TN-07-008-010-010/335
(MANJINI) 		2907008000NRG23130120231608276 14/01/2023 Eshwari 2907008WL072473 Eshwari 00176 IDIB000M109 1200 1200 Processed 02/02/2023 037269405 Eshwari ()
3 ATTUR TN-07-008-010-010/896
(MANJINI) 		2907008000NRG23130120231608319 14/01/2023 MUMTHAJ 2907008WL072473 MUMTHAJ 00176 IDIB000M109 400 400 Processed 02/02/2023 037269405 MUMTHAJ ()
4 ATTUR TN-07-008-010-011/1209
(MANJINI) 		2907008000NRG23130120231608328 14/01/2023 Samanthi 2907008WL072473 Samanthi 00176 IDIB000M109 1200 1200 Processed 02/02/2023 037269405 Samanthi ()
5 ATTUR TN-07-008-010-011/1276
(MANJINI) 		2907008000NRG23130120231608329 14/01/2023 Muthuselvi 2907008WL072473 Muthuselvi 00176 IDIB000M109 1200 1200 Processed 02/02/2023 037269405 Muthuselvi ()
SubTotal 5200 5200
Total 5200 5200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_140123FTO_1448448 Indian Bank IDIB000M109 MANJINI 5200

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