Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:52:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_110223APB_FTO_1540445
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-07-008-008-001/1015
(THULUKANUR) 		2907008000NRG23110220231832096 11/02/2023 Priyanka 2907008WL078436 Priyanka 00078 CNRB0003027 1200 1200 Processed 16/02/2023 012059625 Priyanka INDIAN BANK(607105)
SubTotal 1200 1200
2 ATTUR TN-07-008-008-001/1233
(THULUKANUR) 		2907008000NRG23110220231832098 11/02/2023 Nallammal 2907008WL078436 Nallammal 00176 IDIB000A033 1200 1200 Processed 16/02/2023 012059625 Nallammal INDIAN BANK(607105)
3 ATTUR TN-07-008-008-008/469
(THULUKANUR) 		2907008000NRG23110220231832099 11/02/2023 Punitha 2907008WL078436 Punitha 00176 IDIB000A033 1200 1200 Processed 16/02/2023 012059625 Punitha STATE BANK OF INDIA(508548)
4 ATTUR TN-07-008-008-008/470
(THULUKANUR) 		2907008000NRG23110220231832100 11/02/2023 Ponnammal 2907008WL078436 Ponnammal 00176 IDIB000A033 1200 1200 Processed 16/02/2023 012059625 Ponnammal INDIAN BANK(607105)
5 ATTUR TN-07-008-008-008/488
(THULUKANUR) 		2907008000NRG23110220231832101 11/02/2023 Thulasi 2907008WL078436 Thulasi 00176 IDIB000A033 1200 1200 Processed 16/02/2023 012059625 Thulasi INDIAN BANK(607105)
6 ATTUR TN-07-008-008-008/692
(THULUKANUR) 		2907008000NRG23110220231832102 11/02/2023 CHITRA 2907008WL078436 CHITRA 00176 IDIB000A033 1200 1200 Processed 16/02/2023 012059625 CHITRA INDIAN BANK(607105)
7 ATTUR TN-07-008-008-008/723
(THULUKANUR) 		2907008000NRG23110220231832103 11/02/2023 SAROOJA 2907008WL078436 SAROOJA 00176 IDIB000A033 1200 1200 Processed 16/02/2023 012059625 SAROOJA INDIAN BANK(607105)
SubTotal 7200 7200
8 ATTUR TN-07-008-008-001/1229
(THULUKANUR) 		2907008000NRG23110220231832097 11/02/2023 Pulliyappan 2907008WL078436 Pulliyappan 00415 SBIN0000810 1200 1200 Processed 16/02/2023 012059625 Pulliyappan CANARA BANK(508532)
SubTotal 1200 1200
Total 9600 9600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_110223APB_FTO_1540445 Canara Bank CNRB0003027 ATTUR SALEM 1200
2 ATTUR TN2907008_110223APB_FTO_1540445 Indian Bank IDIB000A033 ATTUR 7200
3 ATTUR TN2907008_110223APB_FTO_1540445 State Bank of India SBIN0000810 ATTUR 1200

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