Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:54:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_060323APB_FTO_1624149
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-07-008-007-006/1918
(KALPAGANUR) 		2907008000NRG23060320232097515 06/03/2023 Santhi 2907008WL084938 Santhi 00176 IDIB000A033 1380 1380 Processed 02/04/2023 005716318 Santhi INDIAN BANK(607105)
2 ATTUR TN-07-008-007-007/1192
(KALPAGANUR) 		2907008000NRG23060320232097516 06/03/2023 Chitra 2907008WL084938 Chitra 00176 IDIB000A033 1150 1150 Processed 02/04/2023 005716318 Chitra INDIAN BANK(607105)
3 ATTUR TN-07-008-007-007/1307
(KALPAGANUR) 		2907008000NRG23060320232097517 06/03/2023 Pachiyammal 2907008WL084938 Pachiyammal 00176 IDIB000A033 1380 1380 Processed 02/04/2023 005716318 Pachiyammal INDIAN BANK(607105)
4 ATTUR TN-07-008-007-007/1655
(KALPAGANUR) 		2907008000NRG23060320232097518 06/03/2023 Nirmala 2907008WL084938 Nirmala 00176 IDIB000A033 1380 1380 Processed 02/04/2023 005716318 Nirmala PALLAVAN GRAMA BANK(607052)
5 ATTUR TN-07-008-007-007/654
(KALPAGANUR) 		2907008000NRG23060320232097519 06/03/2023 Anjalam 2907008WL084938 Anjalam 00176 IDIB000A033 1150 1150 Processed 02/04/2023 005716318 Anjalam INDIAN BANK(607105)
6 ATTUR TN-07-008-007-007/742
(KALPAGANUR) 		2907008000NRG23060320232097520 06/03/2023 Banumathi 2907008WL084938 Banumathi 00176 IDIB000A033 1150 1150 Processed 02/04/2023 005716318 Banumathi CANARA BANK(508532)
7 ATTUR TN-07-008-007-007/865
(KALPAGANUR) 		2907008000NRG23060320232097521 06/03/2023 Lakshmi 2907008WL084938 Lakshmi 00176 IDIB000A033 1380 1380 Processed 02/04/2023 005716318 Lakshmi INDIAN BANK(607105)
8 ATTUR TN-07-008-007-014/2001
(KALPAGANUR) 		2907008000NRG23060320232097522 06/03/2023 Thenmozhi 2907008WL084938 Thenmozhi 00176 IDIB000A033 1380 1380 Processed 02/04/2023 005716318 Thenmozhi INDIAN BANK(607105)
SubTotal 10350 10350
Total 10350 10350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_060323APB_FTO_1624149 Indian Bank IDIB000A033 ATTUR 10350

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