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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:59:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_060323APB_FTO_1621823
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-07-008-013-013/1039
(VALAIYAMADEVI) 		2907008000NRG23040320232092784 06/03/2023 Kottaiyammal 2907008WL084836 Kottaiyammal 00176 IDIB000M109 1380 1380 Processed 02/04/2023 005716318 Kottaiyammal INDIAN BANK(607105)
2 ATTUR TN-07-008-013-013/1369
(VALAIYAMADEVI) 		2907008000NRG23040320232092785 06/03/2023 Anjalai 2907008WL084836 Anjalai 00176 IDIB000M109 1380 1380 Processed 02/04/2023 005716318 Anjalai INDIAN BANK(607105)
3 ATTUR TN-07-008-013-013/1381
(VALAIYAMADEVI) 		2907008000NRG23040320232092786 06/03/2023 Ponmani 2907008WL084836 Ponmani 00176 IDIB000M109 1380 1380 Processed 02/04/2023 005716318 Ponmani INDIAN BANK(607105)
4 ATTUR TN-07-008-013-013/146
(VALAIYAMADEVI) 		2907008000NRG23040320232092787 06/03/2023 Jothi 2907008WL084836 Jothi 00176 IDIB000M109 1380 1380 Processed 02/04/2023 005716318 Jothi INDIAN BANK(607105)
5 ATTUR TN-07-008-013-013/1585
(VALAIYAMADEVI) 		2907008000NRG23040320232092788 06/03/2023 Sivapayee 2907008WL084836 Sivapayee 00176 IDIB000M109 1380 1380 Processed 02/04/2023 005716318 Sivapayee INDIAN BANK(607105)
6 ATTUR TN-07-008-013-013/1797
(VALAIYAMADEVI) 		2907008000NRG23040320232092789 06/03/2023 selvi 2907008WL084836 selvi 00176 IDIB000M109 1380 1380 Processed 02/04/2023 005716318 selvi INDIAN BANK(607105)
7 ATTUR TN-07-008-013-013/184
(VALAIYAMADEVI) 		2907008000NRG23040320232092790 06/03/2023 Vellaiyammal 2907008WL084836 Vellaiyammal 00176 IDIB000M109 1380 1380 Processed 02/04/2023 005716318 Vellaiyammal INDIAN BANK(607105)
8 ATTUR TN-07-008-013-013/290
(VALAIYAMADEVI) 		2907008000NRG23040320232092791 06/03/2023 chitra 2907008WL084836 chitra 00176 IDIB000M109 1380 1380 Processed 02/04/2023 005716318 chitra INDIAN BANK(607105)
9 ATTUR TN-07-008-013-013/317
(VALAIYAMADEVI) 		2907008000NRG23040320232092792 06/03/2023 Pongavanam 2907008WL084836 Pongavanam 00176 IDIB000M109 1380 1380 Processed 02/04/2023 005716318 Pongavanam INDIAN BANK(607105)
10 ATTUR TN-07-008-013-013/510
(VALAIYAMADEVI) 		2907008000NRG23040320232092793 06/03/2023 Perumal 2907008WL084836 Perumal 00176 IDIB000M109 1380 1380 Processed 02/04/2023 005716318 Perumal INDIAN BANK(607105)
11 ATTUR TN-07-008-013-013/675
(VALAIYAMADEVI) 		2907008000NRG23040320232092794 06/03/2023 Selvarani 2907008WL084836 Selvarani 00176 IDIB000M109 1380 1380 Processed 02/04/2023 005716318 Selvarani INDIAN BANK(607105)
12 ATTUR TN-07-008-013-013/792
(VALAIYAMADEVI) 		2907008000NRG23040320232092795 06/03/2023 Deepa 2907008WL084836 Deepa 00176 IDIB000M109 1380 1380 Processed 02/04/2023 005716318 Deepa INDIAN BANK(607105)
13 ATTUR TN-07-008-013-013/898
(VALAIYAMADEVI) 		2907008000NRG23040320232092796 06/03/2023 Vennila 2907008WL084836 Vennila 00176 IDIB000M109 1380 1380 Processed 02/04/2023 005716318 Vennila INDIAN BANK(607105)
14 ATTUR TN-07-008-013-013/956
(VALAIYAMADEVI) 		2907008000NRG23040320232092797 06/03/2023 Kalaiselvi 2907008WL084836 Kalaiselvi 00176 IDIB000M109 1380 1380 Processed 02/04/2023 005716318 Kalaiselvi INDIAN BANK(607105)
15 ATTUR TN-07-008-013-013/978
(VALAIYAMADEVI) 		2907008000NRG23040320232092798 06/03/2023 Sathiya 2907008WL084836 Sathiya 00176 IDIB000M109 1380 1380 Processed 02/04/2023 005716318 Sathiya INDIAN BANK(607105)
SubTotal 20700 20700
Total 20700 20700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_060323APB_FTO_1621823 Indian Bank IDIB000M109 MANJINI 20700

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