Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:43:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_020323APB_FTO_1610313
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-07-008-010-010/60
(MANJINI) 		2907008000NRG23020320232055874 02/03/2023 chinnammal 2907008WL083862 chinnammal 00176 IDIB000M109 1000 1000 Processed 02/04/2023 008364928 chinnammal INDIAN BANK(607105)
2 ATTUR TN-07-008-010-010/63
(MANJINI) 		2907008000NRG23020320232055875 02/03/2023 ramalingam 2907008WL083862 ramalingam 00176 IDIB000M109 1000 1000 Processed 03/04/2023 008364928 ramalingam UNION BANK OF INDIA(508500)
3 ATTUR TN-07-008-010-010/63
(MANJINI) 		2907008000NRG23020320232055876 02/03/2023 Santhi 2907008WL083862 Santhi 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
4 ATTUR TN-07-008-010-010/647
(MANJINI) 		2907008000NRG23020320232055877 02/03/2023 Dheivam 2907008WL083862 Dheivam 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 Dheivam INDIAN BANK(607105)
5 ATTUR TN-07-008-010-010/649
(MANJINI) 		2907008000NRG23020320232055878 02/03/2023 Nagammal 2907008WL083862 Nagammal 00176 IDIB000M109 1000 1000 Processed 02/04/2023 008364928 Nagammal INDIAN BANK(607105)
6 ATTUR TN-07-008-010-010/65
(MANJINI) 		2907008000NRG23020320232055880 02/03/2023 Jagadesh 2907008WL083862 Jagadesh 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 Jagadesh INDIAN BANK(607105)
7 ATTUR TN-07-008-010-010/65
(MANJINI) 		2907008000NRG23020320232055879 02/03/2023 kasampal 2907008WL083862 kasampal 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 kasampal INDIAN BANK(607105)
8 ATTUR TN-07-008-010-010/686
(MANJINI) 		2907008000NRG23020320232055881 02/03/2023 Pappa 2907008WL083862 Pappa 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 Pappa INDIAN BANK(607105)
9 ATTUR TN-07-008-010-010/705
(MANJINI) 		2907008000NRG23020320232055882 02/03/2023 Parvathi 2907008WL083862 Parvathi 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 Parvathi INDIA POST PAYMENTS BANK LIMITED(508528)
10 ATTUR TN-07-008-010-010/71
(MANJINI) 		2907008000NRG23020320232055883 02/03/2023 Mariyapushpam 2907008WL083862 Mariyapushpam 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 Mariyapushpam INDIAN BANK(607105)
11 ATTUR TN-07-008-010-010/710
(MANJINI) 		2907008000NRG23020320232055884 02/03/2023 RAMAYEE 2907008WL083862 RAMAYEE 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 RAMAYEE INDIAN BANK(607105)
12 ATTUR TN-07-008-010-010/72
(MANJINI) 		2907008000NRG23020320232055885 02/03/2023 angamuthu 2907008WL083862 angamuthu 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 angamuthu INDIAN BANK(607105)
13 ATTUR TN-07-008-010-010/72
(MANJINI) 		2907008000NRG23020320232055886 02/03/2023 ponnammal 2907008WL083862 ponnammal 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 ponnammal INDIAN BANK(607105)
14 ATTUR TN-07-008-010-010/730
(MANJINI) 		2907008000NRG23020320232055887 02/03/2023 Davamani 2907008WL083862 Davamani 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 Davamani INDIAN BANK(607105)
15 ATTUR TN-07-008-010-010/769
(MANJINI) 		2907008000NRG23020320232055888 02/03/2023 Periyammal 2907008WL083862 Periyammal 00176 IDIB000M109 1000 1000 Processed 02/04/2023 008364928 Periyammal INDIAN BANK(607105)
16 ATTUR TN-07-008-010-010/81
(MANJINI) 		2907008000NRG23020320232055889 02/03/2023 Kanaga 2907008WL083862 Kanaga 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 Kanaga INDIAN BANK(607105)
17 ATTUR TN-07-008-010-010/830
(MANJINI) 		2907008000NRG23020320232055890 02/03/2023 Sellammal 2907008WL083862 Sellammal 00176 IDIB000M109 1000 1000 Processed 02/04/2023 008364928 Sellammal INDIAN BANK(607105)
18 ATTUR TN-07-008-010-010/865
(MANJINI) 		2907008000NRG23020320232055891 02/03/2023 Tajunisha 2907008WL083862 Tajunisha 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 Tajunisha INDIA POST PAYMENTS BANK LIMITED(508528)
19 ATTUR TN-07-008-010-010/866
(MANJINI) 		2907008000NRG23020320232055892 02/03/2023 Pooova 2907008WL083862 Pooova 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 Pooova INDIAN BANK(607105)
20 ATTUR TN-07-008-010-010/88
(MANJINI) 		2907008000NRG23020320232055893 02/03/2023 Karumalai 2907008WL083862 Karumalai 00176 IDIB000M109 1000 1000 Processed 02/04/2023 008364928 Karumalai INDIAN BANK(607105)
21 ATTUR TN-07-008-010-010/922
(MANJINI) 		2907008000NRG23020320232055894 02/03/2023 SELVARANI 2907008WL083862 SELVARANI 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 SELVARANI INDIAN BANK(607105)
22 ATTUR TN-07-008-010-010/938
(MANJINI) 		2907008000NRG23020320232055895 02/03/2023 Annakkili 2907008WL083862 Annakkili 00176 IDIB000M109 800 800 Processed 02/04/2023 008364928 Annakkili INDIAN BANK(607105)
23 ATTUR TN-07-008-010-010/939
(MANJINI) 		2907008000NRG23020320232055896 02/03/2023 Kankammal 2907008WL083862 Kankammal 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 Kankammal INDIAN BANK(607105)
24 ATTUR TN-07-008-010-010/981
(MANJINI) 		2907008000NRG23020320232055897 02/03/2023 Kavitha 2907008WL083862 Kavitha 00176 IDIB000M109 1000 1000 Processed 02/04/2023 008364928 Kavitha INDIAN BANK(607105)
25 ATTUR TN-07-008-010-010/985
(MANJINI) 		2907008000NRG23020320232055898 02/03/2023 Kathayee 2907008WL083862 Kathayee 00176 IDIB000M109 400 400 Processed 02/04/2023 008364928 Kathayee INDIAN BANK(607105)
26 ATTUR TN-07-008-010-011/1077
(MANJINI) 		2907008000NRG23020320232055899 02/03/2023 Devi 2907008WL083862 Devi 00176 IDIB000M109 200 200 Processed 02/04/2023 008364928 Devi INDIAN BANK(607105)
27 ATTUR TN-07-008-010-011/1209
(MANJINI) 		2907008000NRG23020320232055900 02/03/2023 Samanthi 2907008WL083862 Samanthi 00176 IDIB000M109 1000 1000 Processed 02/04/2023 008364928 Samanthi INDIA POST PAYMENTS BANK LIMITED(508528)
28 ATTUR TN-07-008-010-011/1276
(MANJINI) 		2907008000NRG23020320232055901 02/03/2023 Muthuselvi 2907008WL083862 Muthuselvi 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 Muthuselvi INDIAN BANK(607105)
SubTotal 29800 29800
Total 29800 29800

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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_1610313 Indian Bank IDIB000M109 MANJINI 29800

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