Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:46:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_300922FTO_944294
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-07-008-011-011/661
(PAITHUR) 		2907008000NRG23290920220621181 30/09/2022 Elaiyaperumal 2907008WL042507 Elaiyaperumal 00176 IDIB000M109 1092 1092 Processed 12/10/2022 030361529 Elaiyaperumal ()
2 ATTUR TN-07-008-011-011/661
(PAITHUR) 		2907008000NRG23290920220621182 30/09/2022 SeMALA 2907008WL042507 SeMALA 00176 IDIB000M109 1092 1092 Processed 12/10/2022 030361529 SeMALA ()
SubTotal 2184 2184
Total 2184 2184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_300922FTO_944294 Indian Bank IDIB000M109 MANJINI 2184

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