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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:24:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_040223APB_FTO_1520351
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-07-008-013-013/1184
(VALAIYAMADEVI) 		2907008000NRG23030220231785062 04/02/2023 Pushpa 2907008WL076878 Pushpa 00176 IDIB000M109 1050 1050 Processed 13/02/2023 007471822 Pushpa INDIAN BANK(607105)
2 ATTUR TN-07-008-013-013/204
(VALAIYAMADEVI) 		2907008000NRG23030220231785063 04/02/2023 Erayee 2907008WL076878 Erayee 00176 IDIB000M109 1050 1050 Processed 13/02/2023 007471822 Erayee INDIAN BANK(607105)
3 ATTUR TN-07-008-013-013/225
(VALAIYAMADEVI) 		2907008000NRG23030220231785064 04/02/2023 Divya 2907008WL076878 Divya 00176 IDIB000M109 630 630 Processed 13/02/2023 007471822 Divya INDIAN BANK(607105)
4 ATTUR TN-07-008-013-013/257
(VALAIYAMADEVI) 		2907008000NRG23030220231785065 04/02/2023 Pachiyammal 2907008WL076878 Pachiyammal 00176 IDIB000M109 1124 1124 Processed 13/02/2023 007471822 Pachiyammal INDIAN BANK(607105)
5 ATTUR TN-07-008-013-013/417
(VALAIYAMADEVI) 		2907008000NRG23030220231785066 04/02/2023 Kasampu 2907008WL076878 Kasampu 00176 IDIB000M109 1050 1050 Processed 13/02/2023 007471822 Kasampu INDIAN BANK(607105)
6 ATTUR TN-07-008-013-013/563
(VALAIYAMADEVI) 		2907008000NRG23030220231785067 04/02/2023 Alamelu 2907008WL076878 Alamelu 00176 IDIB000M109 1050 1050 Processed 13/02/2023 007471822 Alamelu INDIAN BANK(607105)
7 ATTUR TN-07-008-013-013/563
(VALAIYAMADEVI) 		2907008000NRG23030220231785068 04/02/2023 Ramaswamy 2907008WL076878 Ramaswamy 00176 IDIB000M109 1405 1405 Processed 13/02/2023 007471822 Ramaswamy INDIAN BANK(607105)
8 ATTUR TN-07-008-013-013/58
(VALAIYAMADEVI) 		2907008000NRG23030220231785069 04/02/2023 Alamelu 2907008WL076878 Alamelu 00176 IDIB000M109 1050 1050 Processed 13/02/2023 007471822 Alamelu INDIAN BANK(607105)
9 ATTUR TN-07-008-013-013/66
(VALAIYAMADEVI) 		2907008000NRG23030220231785070 04/02/2023 Chinnuponnu 2907008WL076878 Chinnuponnu 00176 IDIB000M109 630 630 Processed 13/02/2023 007471822 Chinnuponnu INDIAN BANK(607105)
10 ATTUR TN-07-008-013-013/661
(VALAIYAMADEVI) 		2907008000NRG23030220231785071 04/02/2023 Anjalai 2907008WL076878 Anjalai 00176 IDIB000M109 840 840 Processed 13/02/2023 007471822 Anjalai INDIAN BANK(607105)
11 ATTUR TN-07-008-013-013/661
(VALAIYAMADEVI) 		2907008000NRG23030220231785072 04/02/2023 pichayi 2907008WL076878 pichayi 00176 IDIB000M109 840 840 Processed 13/02/2023 007471822 pichayi INDIAN BANK(607105)
12 ATTUR TN-07-008-013-013/682
(VALAIYAMADEVI) 		2907008000NRG23030220231785073 04/02/2023 Chitra 2907008WL076878 Chitra 00176 IDIB000M109 1050 1050 Processed 13/02/2023 007471822 Chitra INDIAN BANK(607105)
13 ATTUR TN-07-008-013-013/771
(VALAIYAMADEVI) 		2907008000NRG23030220231785074 04/02/2023 Chitra 2907008WL076878 Chitra 00176 IDIB000M109 1050 1050 Processed 13/02/2023 007471822 Chitra INDIAN BANK(607105)
14 ATTUR TN-07-008-013-013/822
(VALAIYAMADEVI) 		2907008000NRG23030220231785075 04/02/2023 Nallammal 2907008WL076878 Nallammal 00176 IDIB000M109 1050 1050 Processed 13/02/2023 007471822 Nallammal INDIAN BANK(607105)
15 ATTUR TN-07-008-013-013/827
(VALAIYAMADEVI) 		2907008000NRG23030220231785076 04/02/2023 Chinnammal 2907008WL076878 Chinnammal 00176 IDIB000M109 840 840 Processed 13/02/2023 007471822 Chinnammal INDIAN BANK(607105)
16 ATTUR TN-07-008-013-013/828
(VALAIYAMADEVI) 		2907008000NRG23030220231785077 04/02/2023 Vellaiyammal 2907008WL076878 Vellaiyammal 00176 IDIB000M109 1050 1050 Processed 13/02/2023 007471822 Vellaiyammal INDIAN BANK(607105)
17 ATTUR TN-07-008-013-013/843
(VALAIYAMADEVI) 		2907008000NRG23030220231785078 04/02/2023 Rajamani 2907008WL076878 Rajamani 00176 IDIB000M109 1124 1124 Processed 13/02/2023 007471822 Rajamani INDIAN BANK(607105)
18 ATTUR TN-07-008-013-013/927
(VALAIYAMADEVI) 		2907008000NRG23030220231785079 04/02/2023 Pachaiyammal 2907008WL076878 Pachaiyammal 00176 IDIB000M109 1050 1050 Processed 13/02/2023 007471822 Pachaiyammal INDIAN BANK(607105)
SubTotal 17933 17933
Total 17933 17933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_040223APB_FTO_1520351 Indian Bank IDIB000M109 MANJINI 17933

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