Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:34:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_020722APB_FTO_464916
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-07-008-008-008/260
(THULUKANUR) 		2907008000NRG23020720220264384 02/07/2022 Jayambal 2907008WL019318 Jayambal 00176 IDIB000A033 1536 1536 Processed 07/07/2022 015112636 Jayambal INDIAN BANK(607105)
2 ATTUR TN-07-008-008-008/33
(THULUKANUR) 		2907008000NRG23020720220264385 02/07/2022 Lakshmi 2907008WL019318 Lakshmi 00176 IDIB000A033 1536 1536 Processed 07/07/2022 015112636 Lakshmi INDIAN BANK(607105)
3 ATTUR TN-07-008-008-008/479
(THULUKANUR) 		2907008000NRG23020720220264386 02/07/2022 JEEVA 2907008WL019318 JEEVA 00176 IDIB000A033 1536 1536 Processed 07/07/2022 015112636 JEEVA INDIAN BANK(607105)
4 ATTUR TN-07-008-008-008/486
(THULUKANUR) 		2907008000NRG23020720220264387 02/07/2022 Ilavarasi 2907008WL019318 Ilavarasi 00176 IDIB000A033 1536 1536 Processed 07/07/2022 015112636 Ilavarasi HDFC BANK LTD(607152)
5 ATTUR TN-07-008-008-008/653
(THULUKANUR) 		2907008000NRG23020720220264388 02/07/2022 PERIYAMMAL 2907008WL019318 PERIYAMMAL 00176 IDIB000A033 1536 1536 Processed 07/07/2022 015112636 PERIYAMMAL INDIAN BANK(607105)
SubTotal 7680 7680
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_020722APB_FTO_464916 Indian Bank IDIB000A033 ATTUR 7680

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