Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:43:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_211022APB_FTO_1049755
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-07-008-007-004/1777
(KALPAGANUR) 		2907008000NRG23211020220748890 21/10/2022 Sathya 2907008WL048611 Sathya 00176 IDIB000A033 630 630 Processed 29/10/2022 014731570 Sathya INDIAN BANK(607105)
2 ATTUR TN-07-008-007-007/1020
(KALPAGANUR) 		2907008000NRG23211020220748891 21/10/2022 Alagammal 2907008WL048611 Alagammal 00176 IDIB000A033 210 210 Processed 29/10/2022 014731570 Alagammal INDIAN BANK(607105)
3 ATTUR TN-07-008-007-007/1126
(KALPAGANUR) 		2907008000NRG23211020220748892 21/10/2022 Rajamani 2907008WL048611 Rajamani 00176 IDIB000A033 630 630 Processed 29/10/2022 014731570 Rajamani INDIAN BANK(607105)
4 ATTUR TN-07-008-007-007/651
(KALPAGANUR) 		2907008000NRG23211020220748893 21/10/2022 Vasanthakumari 2907008WL048611 Vasanthakumari 00176 IDIB000A033 420 420 Processed 29/10/2022 014731570 Vasanthakumari INDIAN BANK(607105)
5 ATTUR TN-07-008-007-007/658
(KALPAGANUR) 		2907008000NRG23211020220748894 21/10/2022 Kasiyammal 2907008WL048611 Kasiyammal 00176 IDIB000A033 630 630 Processed 29/10/2022 014731570 Kasiyammal INDIAN BANK(607105)
6 ATTUR TN-07-008-007-007/660
(KALPAGANUR) 		2907008000NRG23211020220748895 21/10/2022 Chitra 2907008WL048611 Chitra 00176 IDIB000A033 210 210 Processed 29/10/2022 014731570 Chitra INDIAN BANK(607105)
7 ATTUR TN-07-008-007-007/672
(KALPAGANUR) 		2907008000NRG23211020220748896 21/10/2022 Chinnammal 2907008WL048611 Chinnammal 00176 IDIB000A033 630 630 Processed 29/10/2022 014731570 Chinnammal INDIAN BANK(607105)
8 ATTUR TN-07-008-007-007/675
(KALPAGANUR) 		2907008000NRG23211020220748897 21/10/2022 Thangamani 2907008WL048611 Thangamani 00176 IDIB000A033 630 630 Processed 29/10/2022 014731570 Thangamani CANARA BANK(508532)
9 ATTUR TN-07-008-007-007/714
(KALPAGANUR) 		2907008000NRG23211020220748898 21/10/2022 Alamelu 2907008WL048611 Alamelu 00176 IDIB000A033 210 210 Processed 29/10/2022 014731570 Alamelu INDIAN BANK(607105)
10 ATTUR TN-07-008-007-007/809
(KALPAGANUR) 		2907008000NRG23211020220748899 21/10/2022 Kavitha 2907008WL048611 Kavitha 00176 IDIB000A033 630 630 Processed 29/10/2022 014731570 Kavitha INDIAN BANK(607105)
11 ATTUR TN-07-008-007-007/812
(KALPAGANUR) 		2907008000NRG23211020220748900 21/10/2022 Parvathi 2907008WL048611 Parvathi 00176 IDIB000A033 630 630 Processed 29/10/2022 014731570 Parvathi INDIAN BANK(607105)
12 ATTUR TN-07-008-007-007/823
(KALPAGANUR) 		2907008000NRG23211020220748901 21/10/2022 Arukkani 2907008WL048611 Arukkani 00176 IDIB000A033 210 210 Processed 29/10/2022 014731570 Arukkani INDIAN BANK(607105)
13 ATTUR TN-07-008-007-007/944
(KALPAGANUR) 		2907008000NRG23211020220748902 21/10/2022 Palaniyammal 2907008WL048611 Palaniyammal 00176 IDIB000A033 630 630 Processed 29/10/2022 014731570 Palaniyammal INDIAN BANK(607105)
14 ATTUR TN-07-008-007-007/944
(KALPAGANUR) 		2907008000NRG23211020220748903 21/10/2022 Panjalai 2907008WL048611 Panjalai 00176 IDIB000A033 630 630 Processed 29/10/2022 014731570 Panjalai INDIAN BANK(607105)
15 ATTUR TN-07-008-007-011/1727
(KALPAGANUR) 		2907008000NRG23211020220748904 21/10/2022 Vijaya 2907008WL048611 Vijaya 00176 IDIB000A033 630 630 Processed 29/10/2022 014731570 Vijaya CANARA BANK(508532)
SubTotal 7560 7560
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_211022APB_FTO_1049755 Indian Bank IDIB000A033 ATTUR 7560

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