Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:00:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_200123APB_FTO_1464390
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-07-008-011-010/1907
(PAITHUR) 		2907008000NRG23200120231668354 20/01/2023 Jaganathan 2907008WL073873 Jaganathan 00176 IDIB000M109 562 562 Processed 03/02/2023 037265995 Jaganathan INDIAN BANK(607105)
2 ATTUR TN-07-008-011-011/567
(PAITHUR) 		2907008000NRG23200120231668355 20/01/2023 Sarooja 2907008WL073873 Sarooja 00176 IDIB000M109 562 562 Processed 03/02/2023 037265995 Sarooja INDIAN BANK(607105)
3 ATTUR TN-07-008-011-011/575
(PAITHUR) 		2907008000NRG23200120231668356 20/01/2023 Manjula 2907008WL073873 Manjula 00176 IDIB000M109 562 562 Processed 03/02/2023 037265995 Manjula INDIAN BANK(607105)
4 ATTUR TN-07-008-011-011/783
(PAITHUR) 		2907008000NRG23200120231668357 20/01/2023 Sivagami 2907008WL073873 Sivagami 00176 IDIB000M109 562 562 Processed 03/02/2023 037265995 Sivagami INDIAN BANK(607105)
5 ATTUR TN-07-008-011-011/823
(PAITHUR) 		2907008000NRG23200120231668358 20/01/2023 Alagammal 2907008WL073873 Alagammal 00176 IDIB000M109 562 562 Processed 03/02/2023 037265995 Alagammal INDIAN BANK(607105)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_200123APB_FTO_1464390 Indian Bank IDIB000M109 MANJINI 2810

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