Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:08:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_080223APB_FTO_1527217
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-07-008-007-005/1931
(KALPAGANUR) 		2907008000NRG23080220231789194 08/02/2023 Sathya 2907008WL077302 Sathya 00078 CNRB0003027 1050 1050 Processed 16/02/2023 012059428 Sathya CANARA BANK(508532)
SubTotal 1050 1050
2 ATTUR TN-07-008-007-007/1015
(KALPAGANUR) 		2907008000NRG23080220231789195 08/02/2023 Vennila 2907008WL077302 Vennila 00176 IDIB000A033 840 840 Processed 16/02/2023 012059428 Vennila INDIAN BANK(607105)
3 ATTUR TN-07-008-007-007/1023
(KALPAGANUR) 		2907008000NRG23080220231789196 08/02/2023 Anjalam 2907008WL077302 Anjalam 00176 IDIB000A033 1050 1050 Processed 16/02/2023 012059428 Anjalam INDIAN BANK(607105)
4 ATTUR TN-07-008-007-007/1059
(KALPAGANUR) 		2907008000NRG23080220231789197 08/02/2023 Vijaya 2907008WL077302 Vijaya 00176 IDIB000A033 210 210 Processed 16/02/2023 012059428 Vijaya INDIAN BANK(607105)
5 ATTUR TN-07-008-007-007/1085
(KALPAGANUR) 		2907008000NRG23080220231789198 08/02/2023 Chitra 2907008WL077302 Chitra 00176 IDIB000A033 1050 1050 Processed 16/02/2023 012059428 Chitra INDIAN BANK(607105)
6 ATTUR TN-07-008-007-007/493
(KALPAGANUR) 		2907008000NRG23080220231789199 08/02/2023 Mani 2907008WL077302 Mani 00176 IDIB000A033 1050 1050 Processed 16/02/2023 012059428 Mani INDIAN BANK(607105)
7 ATTUR TN-07-008-007-007/707
(KALPAGANUR) 		2907008000NRG23080220231789200 08/02/2023 Chinnapillai 2907008WL077302 Chinnapillai 00176 IDIB000A033 1050 1050 Processed 16/02/2023 012059428 Chinnapillai INDIAN BANK(607105)
8 ATTUR TN-07-008-007-007/847
(KALPAGANUR) 		2907008000NRG23080220231789201 08/02/2023 Pooncholai 2907008WL077302 Pooncholai 00176 IDIB000A033 840 840 Processed 16/02/2023 012059428 Pooncholai INDIAN BANK(607105)
9 ATTUR TN-07-008-007-007/950
(KALPAGANUR) 		2907008000NRG23080220231789202 08/02/2023 Santhi 2907008WL077302 Santhi 00176 IDIB000A033 630 630 Processed 16/02/2023 012059428 Santhi INDIAN BANK(607105)
10 ATTUR TN-07-008-007-007/954
(KALPAGANUR) 		2907008000NRG23080220231789203 08/02/2023 Chandra 2907008WL077302 Chandra 00176 IDIB000A033 1050 1050 Processed 16/02/2023 012059428 Chandra INDIAN BANK(607105)
11 ATTUR TN-07-008-007-007/976
(KALPAGANUR) 		2907008000NRG23080220231789204 08/02/2023 Rani 2907008WL077302 Rani 00176 IDIB000A033 840 840 Processed 16/02/2023 012059428 Rani INDIAN BANK(607105)
12 ATTUR TN-07-008-007-007/979
(KALPAGANUR) 		2907008000NRG23080220231789205 08/02/2023 Poongkodi 2907008WL077302 Poongkodi 00176 IDIB000A033 1050 1050 Processed 16/02/2023 012059428 Poongkodi INDIAN BANK(607105)
13 ATTUR TN-07-008-007-007/982
(KALPAGANUR) 		2907008000NRG23080220231789206 08/02/2023 Sellammal 2907008WL077302 Sellammal 00176 IDIB000A033 1050 1050 Processed 16/02/2023 012059428 Sellammal INDIAN BANK(607105)
SubTotal 10710 10710
Total 11760 11760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_080223APB_FTO_1527217 Canara Bank CNRB0003027 ATTUR SALEM 1050
2 ATTUR TN2907008_080223APB_FTO_1527217 Indian Bank IDIB000A033 ATTUR 10710

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