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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:16:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_270123APB_FTO_1488680
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-07-008-006-003/1974
(AMMAMPALAYAM) 		2907008000NRG23270120231715686 27/01/2023 Jothimani 2907008WL075114 Jothimani 00045 BARB0ATTURX 1260 1260 Processed 02/02/2023 037296952 Jothimani INDUSIND BANK(607189)
SubTotal 1260 1260
2 ATTUR TN-07-008-006-003/1708
(AMMAMPALAYAM) 		2907008000NRG23270120231715684 27/01/2023 Nithya 2907008WL075114 Nithya 00176 IDIB000A033 1260 1260 Processed 03/02/2023 037296952 Nithya INDIAN BANK(607105)
3 ATTUR TN-07-008-006-006/1090
(AMMAMPALAYAM) 		2907008000NRG23270120231715688 27/01/2023 Kohila 2907008WL075114 Kohila 00176 IDIB000A033 1260 1260 Processed 03/02/2023 037296952 Kohila INDIAN BANK(607105)
4 ATTUR TN-07-008-006-006/1092
(AMMAMPALAYAM) 		2907008000NRG23270120231715689 27/01/2023 Malargodi 2907008WL075114 Malargodi 00176 IDIB000A033 1260 1260 Processed 02/02/2023 037296952 Malargodi CANARA BANK(508532)
5 ATTUR TN-07-008-006-006/1227
(AMMAMPALAYAM) 		2907008000NRG23270120231715690 27/01/2023 Rajamani 2907008WL075114 Rajamani 00176 IDIB000A033 1260 1260 Processed 03/02/2023 037296952 Rajamani INDIAN BANK(607105)
6 ATTUR TN-07-008-006-006/1362
(AMMAMPALAYAM) 		2907008000NRG23270120231715691 27/01/2023 Sumathi 2907008WL075114 Sumathi 00176 IDIB000A033 1260 1260 Processed 03/02/2023 037296952 Sumathi INDIAN BANK(607105)
SubTotal 6300 6300
7 ATTUR TN-07-008-006-006/1362
(AMMAMPALAYAM) 		2907008000NRG23270120231715692 27/01/2023 Vikraman 2907008WL075114 Vikraman 00176 IDIB000A193 1260 1260 Processed 02/02/2023 037296952 Vikraman UNION BANK OF INDIA(508500)
SubTotal 1260 1260
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_270123APB_FTO_1488680 Bank of Baroda BARB0ATTURX ATTUR BR., DIST.SALEM,TAMIL NADU 1260
2 ATTUR TN2907008_270123APB_FTO_1488680 Indian Bank IDIB000A033 ATTUR 6300
3 ATTUR TN2907008_270123APB_FTO_1488680 Indian Bank IDIB000A193 Ammampalayam 1260

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