Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:51:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_170223APB_FTO_1561635
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-07-008-007-007/1328
(KALPAGANUR) 		2907008000NRG23160220231897675 17/02/2023 Angammal 2907008WL080055 Angammal 00176 IDIB000A033 1320 1320 Processed 02/04/2023 005716695 Angammal INDIAN BANK(607105)
2 ATTUR TN-07-008-007-007/139
(KALPAGANUR) 		2907008000NRG23160220231897676 17/02/2023 Gandhamani 2907008WL080055 Gandhamani 00176 IDIB000A033 1320 1320 Processed 02/04/2023 005716695 Gandhamani INDIAN BANK(607105)
3 ATTUR TN-07-008-007-007/14
(KALPAGANUR) 		2907008000NRG23160220231897677 17/02/2023 Chinnaponnu 2907008WL080055 Chinnaponnu 00176 IDIB000A033 1100 1100 Processed 02/04/2023 005716695 Chinnaponnu INDIAN BANK(607105)
4 ATTUR TN-07-008-007-007/1766
(KALPAGANUR) 		2907008000NRG23160220231897678 17/02/2023 Periyammal 2907008WL080055 Periyammal 00176 IDIB000A033 660 660 Processed 02/04/2023 005716695 Periyammal INDIAN BANK(607105)
5 ATTUR TN-07-008-007-007/215
(KALPAGANUR) 		2907008000NRG23160220231897679 17/02/2023 Valarmathi 2907008WL080055 Valarmathi 00176 IDIB000A033 440 440 Processed 02/04/2023 005716695 Valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
6 ATTUR TN-07-008-007-007/22
(KALPAGANUR) 		2907008000NRG23160220231897680 17/02/2023 Annapoorani 2907008WL080055 Annapoorani 00176 IDIB000A033 1100 1100 Processed 02/04/2023 005716695 Annapoorani INDIAN BANK(607105)
7 ATTUR TN-07-008-007-007/27
(KALPAGANUR) 		2907008000NRG23160220231897681 17/02/2023 Periyammal 2907008WL080055 Periyammal 00176 IDIB000A033 1100 1100 Processed 02/04/2023 005716695 Periyammal INDIAN BANK(607105)
8 ATTUR TN-07-008-007-007/37
(KALPAGANUR) 		2907008000NRG23160220231897682 17/02/2023 Rani 2907008WL080055 Rani 00176 IDIB000A033 1320 1320 Processed 02/04/2023 005716695 Rani INDIAN BANK(607105)
9 ATTUR TN-07-008-007-007/537
(KALPAGANUR) 		2907008000NRG23160220231897683 17/02/2023 Karupammal 2907008WL080055 Karupammal 00176 IDIB000A033 1100 1100 Processed 02/04/2023 005716695 Karupammal INDIAN BANK(607105)
10 ATTUR TN-07-008-007-007/587
(KALPAGANUR) 		2907008000NRG23160220231897684 17/02/2023 Pappathi 2907008WL080055 Pappathi 00176 IDIB000A033 1100 1100 Processed 02/04/2023 005716695 Pappathi PALLAVAN GRAMA BANK(607052)
11 ATTUR TN-07-008-007-007/635
(KALPAGANUR) 		2907008000NRG23160220231897685 17/02/2023 Navammal 2907008WL080055 Navammal 00176 IDIB000A033 1320 1320 Processed 02/04/2023 005716695 Navammal INDIAN BANK(607105)
12 ATTUR TN-07-008-007-007/639
(KALPAGANUR) 		2907008000NRG23160220231897686 17/02/2023 Jayagodi 2907008WL080055 Jayagodi 00176 IDIB000A033 1100 1100 Processed 02/04/2023 005716695 Jayagodi INDIAN BANK(607105)
SubTotal 12980 12980
Total 12980 12980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_170223APB_FTO_1561635 Indian Bank IDIB000A033 ATTUR 12980

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