Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:08:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_310323APB_FTO_1718733
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-07-008-008-002/1088
(THULUKANUR) 		2907008000NRG23300320232430692 31/03/2023 Anitha 2907008WL092251 Anitha 00176 IDIB000A033 660 660 Processed 26/05/2023 007343132 Anitha INDIAN BANK(607105)
2 ATTUR TN-07-008-008-004/1056
(THULUKANUR) 		2907008000NRG23300320232430697 31/03/2023 Palaniyammal 2907008WL092251 Palaniyammal 00176 IDIB000A033 1320 1320 Processed 26/05/2023 007343132 Palaniyammal INDIAN BANK(607105)
3 ATTUR TN-07-008-008-008/731
(THULUKANUR) 		2907008000NRG23300320232430698 31/03/2023 SUMATHI 2907008WL092251 SUMATHI 00176 IDIB000A033 1100 1100 Processed 26/05/2023 007343132 SUMATHI INDIAN BANK(607105)
SubTotal 3080 3080
4 ATTUR TN-07-008-008-002/1329
(THULUKANUR) 		2907008000NRG23300320232430695 31/03/2023 Sangeetha 2907008WL092251 Sangeetha 00176 IDIB000A193 1320 1320 Processed 26/05/2023 007343132 Sangeetha INDIAN BANK(607105)
5 ATTUR TN-07-008-008-002/1345
(THULUKANUR) 		2907008000NRG23300320232430696 31/03/2023 Prema 2907008WL092251 Prema 00176 IDIB000A193 1100 1100 Processed 26/05/2023 007343132 Prema INDIAN BANK(607105)
SubTotal 2420 2420
6 ATTUR TN-07-008-008-002/1270
(THULUKANUR) 		2907008000NRG23300320232430694 31/03/2023 Meena 2907008WL092251 Meena 00176 IDIB000M109 1320 1320 Processed 26/05/2023 007343132 Meena INDIAN BANK(607105)
SubTotal 1320 1320
7 ATTUR TN-07-008-008-002/1265
(THULUKANUR) 		2907008000NRG23300320232430693 31/03/2023 kamalam 2907008WL092251 kamalam 00227 KVBL0001109 1320 1320 Processed 26/05/2023 007343132 kamalam BANK OF BARODA(606985)
SubTotal 1320 1320
Total 8140 8140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_310323APB_FTO_1718733 Indian Bank IDIB000A033 ATTUR 3080
2 ATTUR TN2907008_310323APB_FTO_1718733 Indian Bank IDIB000A193 Ammampalayam 2420
3 ATTUR TN2907008_310323APB_FTO_1718733 Indian Bank IDIB000M109 MANJINI 1320
4 ATTUR TN2907008_310323APB_FTO_1718733 KarurVysyaBank(KVB) KVBL0001109 ATTUR 1320

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