Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:45:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_200822APB_FTO_740887
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-07-008-011-011/663
(PAITHUR) 		2907008000NRG23190820220466950 20/08/2022 Sakthi 2907008WL032573 Sakthi 00176 IDIB000M109 1405 1405 Processed 27/08/2022 014512652 Sakthi INDIAN BANK(607105)
2 ATTUR TN-07-008-011-011/979
(PAITHUR) 		2907008000NRG23190820220466952 20/08/2022 Nithiya 2907008WL032573 Nithiya 00176 IDIB000M109 1405 1405 Processed 27/08/2022 014512652 Nithiya 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_200822APB_FTO_740887 Indian Bank IDIB000M109 MANJINI 2810

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