Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:05:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_271122APB_FTO_1204961
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-07-008-006-006/1731
(AMMAMPALAYAM) 		2907008000NRG23271120221138742 27/11/2022 Manimegalai 2907008WL059589 Manimegalai 00176 IDIB000A033 1320 1320 Processed 09/12/2022 026442581 Manimegalai INDIAN BANK(607105)
2 ATTUR TN-07-008-006-006/266
(AMMAMPALAYAM) 		2907008000NRG23271120221138746 27/11/2022 Ayesha 2907008WL059589 Ayesha 00176 IDIB000A033 1320 1320 Processed 09/12/2022 026442581 Ayesha INDIAN BANK(607105)
3 ATTUR TN-07-008-006-006/344
(AMMAMPALAYAM) 		2907008000NRG23271120221138747 27/11/2022 Karnamathi 2907008WL059589 Karnamathi 00176 IDIB000A033 1320 1320 Processed 09/12/2022 026442581 Karnamathi INDIAN BANK(607105)
4 ATTUR TN-07-008-006-006/460
(AMMAMPALAYAM) 		2907008000NRG23271120221138748 27/11/2022 Sathiya 2907008WL059589 Sathiya 00176 IDIB000A033 1320 1320 Processed 09/12/2022 026442581 Sathiya INDIAN BANK(607105)
5 ATTUR TN-07-008-006-006/941
(AMMAMPALAYAM) 		2907008000NRG23271120221138749 27/11/2022 Karupayee 2907008WL059589 Karupayee 00176 IDIB000A033 1320 1320 Processed 09/12/2022 026442581 Karupayee INDIAN BANK(607105)
SubTotal 6600 6600
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_271122APB_FTO_1204961 Indian Bank IDIB000A033 ATTUR 6600

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