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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:04:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_060622APB_FTO_280326
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-07-008-006-006/1246
(AMMAMPALAYAM) 		2907008000NRG23050620220139220 06/06/2022 Sulachana 2907008WL009841 Sulachana 00176 IDIB000A033 1260 1260 Processed 14/06/2022 018936891 Sulachana INDIAN BANK(607105)
2 ATTUR TN-07-008-006-006/286
(AMMAMPALAYAM) 		2907008000NRG23050620220139222 06/06/2022 Poongkodi 2907008WL009841 Poongkodi 00176 IDIB000A033 1260 1260 Processed 14/06/2022 018936891 Poongkodi INDIAN BANK(607105)
3 ATTUR TN-07-008-006-006/339
(AMMAMPALAYAM) 		2907008000NRG23050620220139223 06/06/2022 Indiragandhi 2907008WL009841 Indiragandhi 00176 IDIB000A033 840 840 Processed 14/06/2022 018936891 Indiragandhi INDIAN BANK(607105)
4 ATTUR TN-07-008-006-006/660
(AMMAMPALAYAM) 		2907008000NRG23050620220139224 06/06/2022 Tamilselvi 2907008WL009841 Tamilselvi 00176 IDIB000A033 1050 1050 Processed 14/06/2022 018936891 Tamilselvi INDIAN BANK(607105)
5 ATTUR TN-07-008-006-006/743
(AMMAMPALAYAM) 		2907008000NRG23050620220139225 06/06/2022 Dhanalakshmi 2907008WL009841 Dhanalakshmi 00176 IDIB000A033 1260 1260 Processed 14/06/2022 018936891 Dhanalakshmi INDIAN BANK(607105)
SubTotal 5670 5670
6 ATTUR TN-07-008-006-006/1246
(AMMAMPALAYAM) 		2907008000NRG23050620220139219 06/06/2022 Paneerselvam 2907008WL009841 Paneerselvam 00176 IDIB000A193 1260 1260 Processed 13/06/2022 018936891 Paneerselvam IDBI BANK(607095)
SubTotal 1260 1260
Total 6930 6930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_060622APB_FTO_280326 Indian Bank IDIB000A033 ATTUR 5670
2 ATTUR TN2907008_060622APB_FTO_280326 Indian Bank IDIB000A193 Ammampalayam 1260

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