Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:32:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_210522FTO_219569
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-07-008-006-004/1796
(AMMAMPALAYAM) 		2907008000NRG23200520220074305 21/05/2022 Muniyappan 2907008WL005816 Muniyappan 00176 IDIB000A033 420 420 Processed 27/05/2022 015437983 Muniyappan ()
2 ATTUR TN-07-008-006-004/1914
(AMMAMPALAYAM) 		2907008000NRG23200520220074309 21/05/2022 Manju 2907008WL005816 Manju 00176 IDIB000A033 420 420 Processed 27/05/2022 015437983 Manju ()
3 ATTUR TN-07-008-006-004/2091
(AMMAMPALAYAM) 		2907008000NRG23200520220074313 21/05/2022 Madhavi 2907008WL005816 Madhavi 00176 IDIB000A033 420 420 Processed 27/05/2022 015437983 Madhavi ()
4 ATTUR TN-07-008-006-004/2092
(AMMAMPALAYAM) 		2907008000NRG23200520220074315 21/05/2022 Valliyammai 2907008WL005816 Valliyammai 00176 IDIB000A033 420 420 Processed 27/05/2022 015437983 Valliyammai ()
SubTotal 1680 1680
5 ATTUR TN-07-008-006-003/1963
(AMMAMPALAYAM) 		2907008000NRG23200520220074300 21/05/2022 Mayavathi 2907008WL005816 Mayavathi 00176 IDIB000A193 420 420 Processed 27/05/2022 015437983 Mayavathi ()
6 ATTUR TN-07-008-006-004/1960
(AMMAMPALAYAM) 		2907008000NRG23200520220074310 21/05/2022 Pappathi 2907008WL005816 Pappathi 00176 IDIB000A193 420 420 Processed 27/05/2022 015437983 Pappathi ()
7 ATTUR TN-07-008-006-004/2089
(AMMAMPALAYAM) 		2907008000NRG23200520220074311 21/05/2022 Amsaleka 2907008WL005816 Amsaleka 00176 IDIB000A193 420 420 Processed 27/05/2022 015437983 Amsaleka ()
8 ATTUR TN-07-008-006-004/2092
(AMMAMPALAYAM) 		2907008000NRG23200520220074314 21/05/2022 Krishnan 2907008WL005816 Krishnan 00176 IDIB000A193 420 420 Processed 27/05/2022 015437983 Krishnan ()
SubTotal 1680 1680
9 ATTUR TN-07-008-006-004/2091
(AMMAMPALAYAM) 		2907008000NRG23200520220074312 21/05/2022 Kaliyamoorthi 2907008WL005816 Kaliyamoorthi 00354 PUNB0166600 420 420 Processed 28/05/2022 015437983 Kaliyamoorthi ()
SubTotal 420 420
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_210522FTO_219569 Indian Bank IDIB000A033 ATTUR 1680
2 ATTUR TN2907008_210522FTO_219569 Indian Bank IDIB000A193 Ammampalayam 1680
3 ATTUR TN2907008_210522FTO_219569 Punjab National Bank PUNB0166600 KATTUKOTTAI 420

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