Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_270323APB_FTO_1702125
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-07-008-009-004/598
(KOOLAMEDU) 		2907008000NRG23270320232373429 27/03/2023 Rajamani 2907008WL091140 Rajamani 00176 IDIB000M109 900 900 Processed 31/03/2023 025730481 Rajamani INDIAN BANK(607105)
2 ATTUR TN-07-008-009-004/618
(KOOLAMEDU) 		2907008000NRG23270320232373430 27/03/2023 Radhika 2907008WL091140 Radhika 00176 IDIB000M109 900 900 Processed 31/03/2023 025730481 Radhika INDIAN BANK(607105)
3 ATTUR TN-07-008-009-009/156
(KOOLAMEDU) 		2907008000NRG23270320232373431 27/03/2023 Malliga 2907008WL091140 Malliga 00176 IDIB000M109 900 900 Processed 31/03/2023 025730481 Malliga INDIAN BANK(607105)
4 ATTUR TN-07-008-009-009/156
(KOOLAMEDU) 		2907008000NRG23270320232373432 27/03/2023 Ramar 2907008WL091140 Ramar 00176 IDIB000M109 900 900 Processed 31/03/2023 025730481 Ramar INDIAN BANK(607105)
5 ATTUR TN-07-008-009-009/416
(KOOLAMEDU) 		2907008000NRG23270320232373433 27/03/2023 Vijayalakshmi 2907008WL091140 Vijayalakshmi 00176 IDIB000M109 900 900 Processed 31/03/2023 025730481 Vijayalakshmi INDIAN BANK(607105)
6 ATTUR TN-07-008-009-009/457
(KOOLAMEDU) 		2907008000NRG23270320232373434 27/03/2023 Panjalai 2907008WL091140 Panjalai 00176 IDIB000M109 900 900 Processed 31/03/2023 025730481 Panjalai INDIAN BANK(607105)
7 ATTUR TN-07-008-009-009/52
(KOOLAMEDU) 		2907008000NRG23270320232373435 27/03/2023 Jaya 2907008WL091140 Jaya 00176 IDIB000M109 900 900 Processed 31/03/2023 025730481 Jaya INDIAN BANK(607105)
8 ATTUR TN-07-008-009-009/52
(KOOLAMEDU) 		2907008000NRG23270320232373436 27/03/2023 Muthulingam 2907008WL091140 Muthulingam 00176 IDIB000M109 900 900 Processed 31/03/2023 025730481 Muthulingam INDIAN BANK(607105)
SubTotal 7200 7200
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_270323APB_FTO_1702125 Indian Bank IDIB000M109 MANJINI 7200

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