Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:48:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_060123APB_FTO_1401234
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-07-008-011-011/1028
(PAITHUR) 		2907008000NRG23060120231538210 06/01/2023 Mookayee 2907008WL070526 Mookayee 00176 IDIB000M109 1686 1686 Processed 02/02/2023 018559404 Mookayee INDIAN BANK(607105)
2 ATTUR TN-07-008-011-014/1728
(PAITHUR) 		2907008000NRG23060120231538212 06/01/2023 Dharmarajan 2907008WL070526 Dharmarajan 00176 IDIB000M109 1686 1686 Processed 02/02/2023 018559404 Dharmarajan INDIAN BANK(607105)
3 ATTUR TN-07-008-011-014/1728
(PAITHUR) 		2907008000NRG23060120231538211 06/01/2023 Uma 2907008WL070526 Uma 00176 IDIB000M109 1686 1686 Processed 02/02/2023 018559404 Uma INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_060123APB_FTO_1401234 Indian Bank IDIB000M109 MANJINI 5058

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