Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:55:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_071022APB_FTO_977325
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-07-008-011-008/1660
(PAITHUR) 		2907008000NRG23061020220644891 07/10/2022 Selvarani 2907008WL044014 Selvarani 00176 IDIB000M109 1124 1124 Processed 14/10/2022 033431862 Selvarani INDIAN BANK(607105)
2 ATTUR TN-07-008-011-011/1068
(PAITHUR) 		2907008000NRG23061020220644896 07/10/2022 Krishnan 2907008WL044014 Krishnan 00176 IDIB000M109 1124 1124 Processed 13/10/2022 033431862 Krishnan IDBI BANK(607095)
3 ATTUR TN-07-008-011-011/1068
(PAITHUR) 		2907008000NRG23061020220644897 07/10/2022 Mariyammal 2907008WL044014 Mariyammal 00176 IDIB000M109 1124 1124 Processed 14/10/2022 033431862 Mariyammal RATNAKAR BANK(607393)
4 ATTUR TN-07-008-011-011/1108
(PAITHUR) 		2907008000NRG23061020220644898 07/10/2022 Neethikumar 2907008WL044014 Neethikumar 00176 IDIB000M109 1124 1124 Processed 14/10/2022 033431862 Neethikumar INDIAN BANK(607105)
5 ATTUR TN-07-008-011-011/1254
(PAITHUR) 		2907008000NRG23061020220644899 07/10/2022 Alamellu 2907008WL044014 Alamellu 00176 IDIB000M109 1124 1124 Processed 14/10/2022 033431862 Alamellu INDIAN BANK(607105)
6 ATTUR TN-07-008-011-011/1283
(PAITHUR) 		2907008000NRG23061020220644900 07/10/2022 Krishnamoorthi 2907008WL044014 Krishnamoorthi 00176 IDIB000M109 1124 1124 Processed 14/10/2022 033431862 Krishnamoorthi INDIAN BANK(607105)
7 ATTUR TN-07-008-011-011/1559
(PAITHUR) 		2907008000NRG23061020220644902 07/10/2022 SANGUNDALA 2907008WL044014 SANGUNDALA 00176 IDIB000M109 1124 1124 Processed 14/10/2022 033431862 SANGUNDALA INDIAN BANK(607105)
SubTotal 7868 7868
Total 7868 7868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_071022APB_FTO_977325 Indian Bank IDIB000M109 MANJINI 7868

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