Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:34:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_290422APB_FTO_156229
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-07-008-008-008/276
(THULUKANUR) 		2907008000NRG23280420220022409 29/04/2022 Elavarasi 2907008WL001944 Elavarasi 00176 IDIB000A033 1260 1260 Processed 13/05/2022 018427951 Elavarasi INDIAN BANK(607105)
2 ATTUR TN-07-008-008-008/311
(THULUKANUR) 		2907008000NRG23280420220022410 29/04/2022 Muthammal 2907008WL001944 Muthammal 00176 IDIB000A033 1260 1260 Processed 13/05/2022 018427951 Muthammal INDIAN BANK(607105)
3 ATTUR TN-07-008-008-008/708
(THULUKANUR) 		2907008000NRG23280420220022411 29/04/2022 RAJAMANI 2907008WL001944 RAJAMANI 00176 IDIB000A033 1260 1260 Processed 13/05/2022 018427951 RAJAMANI INDIAN BANK(607105)
SubTotal 3780 3780
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_290422APB_FTO_156229 Indian Bank IDIB000A033 ATTUR 3780

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