Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:37:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_090223APB_FTO_1535253
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-07-008-008-001/1235
(THULUKANUR) 		2907008000NRG23090220231799983 09/02/2023 Priya 2907008WL077627 Priya 00176 IDIB000A033 1320 1320 Processed 16/02/2023 012059743 Priya INDIAN BANK(607105)
2 ATTUR TN-07-008-008-001/1243
(THULUKANUR) 		2907008000NRG23090220231799984 09/02/2023 Anaiyammal 2907008WL077627 Anaiyammal 00176 IDIB000A033 880 880 Processed 16/02/2023 012059743 Anaiyammal INDIAN BANK(607105)
3 ATTUR TN-07-008-008-002/1267
(THULUKANUR) 		2907008000NRG23090220231799987 09/02/2023 Suganya 2907008WL077627 Suganya 00176 IDIB000A033 1320 1320 Processed 16/02/2023 012059743 Suganya INDIAN BANK(607105)
4 ATTUR TN-07-008-008-008/176
(THULUKANUR) 		2907008000NRG23090220231799988 09/02/2023 Kalaiselvi 2907008WL077627 Kalaiselvi 00176 IDIB000A033 1320 1320 Processed 16/02/2023 012059743 Kalaiselvi CANARA BANK(508532)
5 ATTUR TN-07-008-008-008/243
(THULUKANUR) 		2907008000NRG23090220231799989 09/02/2023 Uma 2907008WL077627 Uma 00176 IDIB000A033 1320 1320 Processed 16/02/2023 012059743 Uma INDIAN BANK(607105)
SubTotal 6160 6160
6 ATTUR TN-07-008-008-001/1283
(THULUKANUR) 		2907008000NRG23090220231799985 09/02/2023 Palanivel 2907008WL077627 Palanivel 00176 IDIB000A193 440 440 Processed 16/02/2023 012059743 Palanivel INDIAN BANK(607105)
7 ATTUR TN-07-008-008-001/1372
(THULUKANUR) 		2907008000NRG23090220231799986 09/02/2023 Pathmavathi 2907008WL077627 Pathmavathi 00176 IDIB000A193 1320 1320 Processed 16/02/2023 012059743 Pathmavathi INDIAN BANK(607105)
SubTotal 1760 1760
Total 7920 7920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_090223APB_FTO_1535253 Indian Bank IDIB000A033 ATTUR 6160
2 ATTUR TN2907008_090223APB_FTO_1535253 Indian Bank IDIB000A193 Ammampalayam 1760

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