Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:45:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_191122FTO_1168243
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-07-008-006-003/1974
(AMMAMPALAYAM) 		2907008000NRG23181120221035251 19/11/2022 Jothimani 2907008WL056905 Jothimani 00045 BARB0ATTURX 840 840 Processed 07/12/2022 019838540 Jothimani ()
SubTotal 840 840
2 ATTUR TN-07-008-006-003/2026
(AMMAMPALAYAM) 		2907008000NRG23181120221035253 19/11/2022 Thangavel 2907008WL056905 Thangavel 00078 CNRB0003027 840 840 Processed 07/12/2022 019838540 Thangavel ()
SubTotal 840 840
3 ATTUR TN-07-008-006-003/1895
(AMMAMPALAYAM) 		2907008000NRG23181120221035250 19/11/2022 Yazhili 2907008WL056905 Yazhili 00176 IDIB000A033 840 840 Processed 07/12/2022 019838540 Yazhili ()
4 ATTUR TN-07-008-006-003/1997
(AMMAMPALAYAM) 		2907008000NRG23181120221035252 19/11/2022 Maheshwari 2907008WL056905 Maheshwari 00176 IDIB000A033 840 840 Processed 07/12/2022 019838540 Maheshwari ()
5 ATTUR TN-07-008-006-003/2084
(AMMAMPALAYAM) 		2907008000NRG23181120221035255 19/11/2022 Kalaimani 2907008WL056905 Kalaimani 00176 IDIB000A033 840 840 Processed 07/12/2022 019838540 Kalaimani ()
SubTotal 2520 2520
6 ATTUR TN-07-008-006-003/2026
(AMMAMPALAYAM) 		2907008000NRG23181120221035254 19/11/2022 Kanagam 2907008WL056905 Kanagam 00176 IDIB000A193 840 840 Processed 07/12/2022 019838540 Kanagam ()
SubTotal 840 840
7 ATTUR TN-07-008-006-003/2085
(AMMAMPALAYAM) 		2907008000NRG23181120221035256 19/11/2022 Dhanalakshmi 2907008WL056905 Dhanalakshmi 00177 IOBA0001097 840 840 Processed 07/12/2022 019838540 Dhanalakshmi ()
SubTotal 840 840
Total 5880 5880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_191122FTO_1168243 Bank of Baroda BARB0ATTURX ATTUR BR., DIST.SALEM,TAMIL NADU 840
2 ATTUR TN2907008_191122FTO_1168243 Canara Bank CNRB0003027 ATTUR SALEM 840
3 ATTUR TN2907008_191122FTO_1168243 Indian Bank IDIB000A033 ATTUR 2520
4 ATTUR TN2907008_191122FTO_1168243 Indian Bank IDIB000A193 Ammampalayam 840
5 ATTUR TN2907008_191122FTO_1168243 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 840

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