Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:29:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_020323APB_FTO_1607252
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-07-008-007-007/1040
(KALPAGANUR) 		2907008000NRG23010320232042958 02/03/2023 Kalaivani 2907008WL083507 Kalaivani 00176 IDIB000A033 1320 1320 Processed 02/04/2023 008364928 Kalaivani INDIAN BANK(607105)
2 ATTUR TN-07-008-007-007/1076
(KALPAGANUR) 		2907008000NRG23010320232042959 02/03/2023 Rajammal 2907008WL083507 Rajammal 00176 IDIB000A033 1320 1320 Processed 02/04/2023 008364928 Rajammal INDIAN BANK(607105)
3 ATTUR TN-07-008-007-007/1158
(KALPAGANUR) 		2907008000NRG23010320232042960 02/03/2023 Lakshmi 2907008WL083507 Lakshmi 00176 IDIB000A033 1320 1320 Processed 02/04/2023 008364928 Lakshmi INDIAN BANK(607105)
4 ATTUR TN-07-008-007-007/1187
(KALPAGANUR) 		2907008000NRG23010320232042961 02/03/2023 Rukkumani 2907008WL083507 Rukkumani 00176 IDIB000A033 1100 1100 Processed 02/04/2023 008364928 Rukkumani INDIAN BANK(607105)
5 ATTUR TN-07-008-007-007/338
(KALPAGANUR) 		2907008000NRG23010320232042962 02/03/2023 Anjalam 2907008WL083507 Anjalam 00176 IDIB000A033 1320 1320 Processed 02/04/2023 008364928 Anjalam INDIAN BANK(607105)
6 ATTUR TN-07-008-007-007/469
(KALPAGANUR) 		2907008000NRG23010320232042963 02/03/2023 Papathi 2907008WL083507 Papathi 00176 IDIB000A033 440 440 Processed 02/04/2023 008364928 Papathi INDIAN BANK(607105)
7 ATTUR TN-07-008-007-007/558
(KALPAGANUR) 		2907008000NRG23010320232042964 02/03/2023 Indira 2907008WL083507 Indira 00176 IDIB000A033 1320 1320 Processed 02/04/2023 008364928 Indira INDIAN BANK(607105)
8 ATTUR TN-07-008-007-007/559
(KALPAGANUR) 		2907008000NRG23010320232042965 02/03/2023 Anjali 2907008WL083507 Anjali 00176 IDIB000A033 1320 1320 Processed 02/04/2023 008364928 Anjali INDIAN BANK(607105)
9 ATTUR TN-07-008-007-007/596
(KALPAGANUR) 		2907008000NRG23010320232042966 02/03/2023 Mani 2907008WL083507 Mani 00176 IDIB000A033 1320 1320 Processed 02/04/2023 008364928 Mani INDIAN BANK(607105)
10 ATTUR TN-07-008-007-007/754
(KALPAGANUR) 		2907008000NRG23010320232042967 02/03/2023 Sasikala 2907008WL083507 Sasikala 00176 IDIB000A033 1320 1320 Processed 02/04/2023 008364928 Sasikala INDIAN BANK(607105)
11 ATTUR TN-07-008-007-013/1729
(KALPAGANUR) 		2907008000NRG23010320232042968 02/03/2023 Bakiyalakshmi 2907008WL083507 Bakiyalakshmi 00176 IDIB000A033 1320 1320 Processed 02/04/2023 008364928 Bakiyalakshmi CANARA BANK(508532)
12 ATTUR TN-07-008-007-013/1813
(KALPAGANUR) 		2907008000NRG23010320232042969 02/03/2023 Sumathi 2907008WL083507 Sumathi 00176 IDIB000A033 1320 1320 Processed 02/04/2023 008364928 Sumathi CANARA BANK(508532)
13 ATTUR TN-07-008-007-013/2013
(KALPAGANUR) 		2907008000NRG23010320232042970 02/03/2023 Kannan 2907008WL083507 Kannan 00176 IDIB000A033 1320 1320 Processed 02/04/2023 008364928 Kannan INDIAN BANK(607105)
SubTotal 16060 16060
14 ATTUR TN-07-008-007-013/2013
(KALPAGANUR) 		2907008000NRG23010320232042971 02/03/2023 Rajamani 2907008WL083507 Rajamani 00177 IOBA0001097 1320 1320 Processed 02/04/2023 008364928 Rajamani BANK OF BARODA(606985)
SubTotal 1320 1320
Total 17380 17380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_020323APB_FTO_1607252 Indian Bank IDIB000A033 ATTUR 16060
2 ATTUR TN2907008_020323APB_FTO_1607252 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 1320

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