Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:22:07 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_141022APB_FTO_1006234
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-07-008-007-001/1851
(KALPAGANUR) 		2907008000NRG23131020220681248 14/10/2022 Vasanthi 2907008WL046076 Vasanthi 00176 IDIB000A033 1050 1050 Processed 19/10/2022 018044319 Vasanthi INDIAN BANK(607105)
2 ATTUR TN-07-008-007-005/1908
(KALPAGANUR) 		2907008000NRG23131020220681249 14/10/2022 Sellammal 2907008WL046076 Sellammal 00176 IDIB000A033 840 840 Processed 19/10/2022 018044319 Sellammal INDIAN BANK(607105)
3 ATTUR TN-07-008-007-007/1079
(KALPAGANUR) 		2907008000NRG23131020220681251 14/10/2022 Vellaiyammal 2907008WL046076 Vellaiyammal 00176 IDIB000A033 840 840 Processed 19/10/2022 018044319 Vellaiyammal INDIAN BANK(607105)
4 ATTUR TN-07-008-007-007/1094
(KALPAGANUR) 		2907008000NRG23131020220681252 14/10/2022 Soodamani 2907008WL046076 Soodamani 00176 IDIB000A033 1050 1050 Processed 19/10/2022 018044319 Soodamani INDIAN BANK(607105)
5 ATTUR TN-07-008-007-007/11
(KALPAGANUR) 		2907008000NRG23131020220681253 14/10/2022 Anitha 2907008WL046076 Anitha 00176 IDIB000A033 1050 1050 Processed 19/10/2022 018044319 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
6 ATTUR TN-07-008-007-007/117
(KALPAGANUR) 		2907008000NRG23131020220681254 14/10/2022 Chinnaponnu 2907008WL046076 Chinnaponnu 00176 IDIB000A033 1050 1050 Processed 19/10/2022 018044319 Chinnaponnu INDIAN BANK(607105)
7 ATTUR TN-07-008-007-007/120
(KALPAGANUR) 		2907008000NRG23131020220681255 14/10/2022 Anjalam 2907008WL046076 Anjalam 00176 IDIB000A033 1050 1050 Processed 19/10/2022 018044319 Anjalam INDIAN BANK(607105)
8 ATTUR TN-07-008-007-007/130
(KALPAGANUR) 		2907008000NRG23131020220681256 14/10/2022 Devi 2907008WL046076 Devi 00176 IDIB000A033 840 840 Processed 19/10/2022 018044319 Devi CANARA BANK(508532)
9 ATTUR TN-07-008-007-007/1387
(KALPAGANUR) 		2907008000NRG23131020220681257 14/10/2022 Aasalampal 2907008WL046076 Aasalampal 00176 IDIB000A033 1050 1050 Processed 19/10/2022 018044319 Aasalampal INDIAN BANK(607105)
10 ATTUR TN-07-008-007-007/146
(KALPAGANUR) 		2907008000NRG23131020220681258 14/10/2022 Anjalam 2907008WL046076 Anjalam 00176 IDIB000A033 1050 1050 Processed 19/10/2022 018044319 Anjalam INDIAN BANK(607105)
11 ATTUR TN-07-008-007-007/1461
(KALPAGANUR) 		2907008000NRG23131020220681259 14/10/2022 Valli 2907008WL046076 Valli 00176 IDIB000A033 840 840 Processed 19/10/2022 018044319 Valli INDIAN BANK(607105)
12 ATTUR TN-07-008-007-007/1540
(KALPAGANUR) 		2907008000NRG23131020220681261 14/10/2022 Angammal 2907008WL046076 Angammal 00176 IDIB000A033 1050 1050 Processed 19/10/2022 018044319 Angammal INDIAN BANK(607105)
13 ATTUR TN-07-008-007-007/1558
(KALPAGANUR) 		2907008000NRG23131020220681262 14/10/2022 Vasanthi 2907008WL046076 Vasanthi 00176 IDIB000A033 1050 1050 Processed 19/10/2022 018044319 Vasanthi INDIAN BANK(607105)
14 ATTUR TN-07-008-007-007/1560
(KALPAGANUR) 		2907008000NRG23131020220681263 14/10/2022 Sathya 2907008WL046076 Sathya 00176 IDIB000A033 1050 1050 Processed 19/10/2022 018044319 Sathya INDIAN BANK(607105)
15 ATTUR TN-07-008-007-007/1596
(KALPAGANUR) 		2907008000NRG23131020220681264 14/10/2022 Perumayee 2907008WL046076 Perumayee 00176 IDIB000A033 840 840 Processed 19/10/2022 018044319 Perumayee INDIAN BANK(607105)
16 ATTUR TN-07-008-007-007/1606
(KALPAGANUR) 		2907008000NRG23131020220681265 14/10/2022 Muthulakshmi 2907008WL046076 Muthulakshmi 00176 IDIB000A033 840 840 Processed 19/10/2022 018044319 Muthulakshmi INDIAN BANK(607105)
17 ATTUR TN-07-008-007-007/1623
(KALPAGANUR) 		2907008000NRG23131020220681266 14/10/2022 Nagakanni 2907008WL046076 Nagakanni 00176 IDIB000A033 1050 1050 Processed 19/10/2022 018044319 Nagakanni INDIAN BANK(607105)
18 ATTUR TN-07-008-007-007/1646
(KALPAGANUR) 		2907008000NRG23131020220681267 14/10/2022 Madeshwari 2907008WL046076 Madeshwari 00176 IDIB000A033 1050 1050 Processed 19/10/2022 018044319 Madeshwari INDIAN BANK(607105)
19 ATTUR TN-07-008-007-007/1687
(KALPAGANUR) 		2907008000NRG23131020220681269 14/10/2022 Lakshmi 2907008WL046076 Lakshmi 00176 IDIB000A033 840 840 Processed 19/10/2022 018044319 Lakshmi INDIAN BANK(607105)
20 ATTUR TN-07-008-007-007/1688
(KALPAGANUR) 		2907008000NRG23131020220681270 14/10/2022 Alamelu 2907008WL046076 Alamelu 00176 IDIB000A033 840 840 Processed 19/10/2022 018044319 Alamelu INDIAN BANK(607105)
21 ATTUR TN-07-008-007-007/179
(KALPAGANUR) 		2907008000NRG23131020220681271 14/10/2022 Kaliyammal 2907008WL046076 Kaliyammal 00176 IDIB000A033 1050 1050 Processed 19/10/2022 018044319 Kaliyammal INDIAN BANK(607105)
22 ATTUR TN-07-008-007-007/208
(KALPAGANUR) 		2907008000NRG23131020220681273 14/10/2022 Neela 2907008WL046076 Neela 00176 IDIB000A033 1050 1050 Processed 19/10/2022 018044319 Neela INDIAN BANK(607105)
23 ATTUR TN-07-008-007-007/230
(KALPAGANUR) 		2907008000NRG23131020220681275 14/10/2022 Kala 2907008WL046076 Kala 00176 IDIB000A033 630 630 Processed 19/10/2022 018044319 Kala INDIAN BANK(607105)
24 ATTUR TN-07-008-007-007/233
(KALPAGANUR) 		2907008000NRG23131020220681276 14/10/2022 Visalachi 2907008WL046076 Visalachi 00176 IDIB000A033 840 840 Processed 19/10/2022 018044319 Visalachi INDIAN BANK(607105)
25 ATTUR TN-07-008-007-007/234
(KALPAGANUR) 		2907008000NRG23131020220681277 14/10/2022 Muthammal 2907008WL046076 Muthammal 00176 IDIB000A033 840 840 Processed 19/10/2022 018044319 Muthammal INDIAN BANK(607105)
26 ATTUR TN-07-008-007-007/236
(KALPAGANUR) 		2907008000NRG23131020220681278 14/10/2022 Amitham 2907008WL046076 Amitham 00176 IDIB000A033 630 630 Processed 19/10/2022 018044319 Amitham INDIAN BANK(607105)
27 ATTUR TN-07-008-007-007/237
(KALPAGANUR) 		2907008000NRG23131020220681279 14/10/2022 Periyammal 2907008WL046076 Periyammal 00176 IDIB000A033 630 630 Processed 19/10/2022 018044319 Periyammal INDIAN BANK(607105)
28 ATTUR TN-07-008-007-007/247
(KALPAGANUR) 		2907008000NRG23131020220681280 14/10/2022 Pongavanam 2907008WL046076 Pongavanam 00176 IDIB000A033 840 840 Processed 19/10/2022 018044319 Pongavanam INDIAN BANK(607105)
29 ATTUR TN-07-008-007-007/26
(KALPAGANUR) 		2907008000NRG23131020220681282 14/10/2022 Kaliammal 2907008WL046076 Kaliammal 00176 IDIB000A033 1050 1050 Processed 19/10/2022 018044319 Kaliammal INDIAN BANK(607105)
30 ATTUR TN-07-008-007-007/273
(KALPAGANUR) 		2907008000NRG23131020220681283 14/10/2022 Kanamaili 2907008WL046076 Kanamaili 00176 IDIB000A033 840 840 Processed 19/10/2022 018044319 Kanamaili INDIAN BANK(607105)
31 ATTUR TN-07-008-007-007/284
(KALPAGANUR) 		2907008000NRG23131020220681284 14/10/2022 Povunambal 2907008WL046076 Povunambal 00176 IDIB000A033 840 840 Processed 19/10/2022 018044319 Povunambal INDIAN BANK(607105)
32 ATTUR TN-07-008-007-007/291
(KALPAGANUR) 		2907008000NRG23131020220681285 14/10/2022 Alagammal 2907008WL046076 Alagammal 00176 IDIB000A033 840 840 Processed 19/10/2022 018044319 Alagammal INDIAN BANK(607105)
33 ATTUR TN-07-008-007-007/432
(KALPAGANUR) 		2907008000NRG23131020220681286 14/10/2022 Ponnasalai 2907008WL046076 Ponnasalai 00176 IDIB000A033 840 840 Processed 19/10/2022 018044319 Ponnasalai INDIAN BANK(607105)
34 ATTUR TN-07-008-007-007/461
(KALPAGANUR) 		2907008000NRG23131020220681287 14/10/2022 Gonthu 2907008WL046076 Gonthu 00176 IDIB000A033 1050 1050 Processed 19/10/2022 018044319 Gonthu INDIAN BANK(607105)
35 ATTUR TN-07-008-007-007/476
(KALPAGANUR) 		2907008000NRG23131020220681288 14/10/2022 Periyammal 2907008WL046076 Periyammal 00176 IDIB000A033 1050 1050 Processed 19/10/2022 018044319 Periyammal INDIAN BANK(607105)
36 ATTUR TN-07-008-007-007/477
(KALPAGANUR) 		2907008000NRG23131020220681289 14/10/2022 Chinnapillai 2907008WL046076 Chinnapillai 00176 IDIB000A033 1050 1050 Processed 19/10/2022 018044319 Chinnapillai INDIAN BANK(607105)
37 ATTUR TN-07-008-007-007/478
(KALPAGANUR) 		2907008000NRG23131020220681290 14/10/2022 Mottai 2907008WL046076 Mottai 00176 IDIB000A033 840 840 Processed 19/10/2022 018044319 Mottai INDIAN BANK(607105)
38 ATTUR TN-07-008-007-007/502
(KALPAGANUR) 		2907008000NRG23131020220681291 14/10/2022 Periyammal 2907008WL046076 Periyammal 00176 IDIB000A033 1050 1050 Processed 19/10/2022 018044319 Periyammal INDIAN BANK(607105)
39 ATTUR TN-07-008-007-007/514
(KALPAGANUR) 		2907008000NRG23131020220681292 14/10/2022 Pichayee 2907008WL046076 Pichayee 00176 IDIB000A033 1050 1050 Processed 19/10/2022 018044319 Pichayee INDIAN BANK(607105)
40 ATTUR TN-07-008-007-007/517
(KALPAGANUR) 		2907008000NRG23131020220681293 14/10/2022 Iyyammal 2907008WL046076 Iyyammal 00176 IDIB000A033 840 840 Processed 19/10/2022 018044319 Iyyammal INDIAN BANK(607105)
41 ATTUR TN-07-008-007-007/518
(KALPAGANUR) 		2907008000NRG23131020220681294 14/10/2022 Senbagavalli 2907008WL046076 Senbagavalli 00176 IDIB000A033 840 840 Processed 19/10/2022 018044319 Senbagavalli INDIAN BANK(607105)
42 ATTUR TN-07-008-007-007/519
(KALPAGANUR) 		2907008000NRG23131020220681295 14/10/2022 Suppammal 2907008WL046076 Suppammal 00176 IDIB000A033 1050 1050 Processed 19/10/2022 018044319 Suppammal INDIAN BANK(607105)
43 ATTUR TN-07-008-007-007/522
(KALPAGANUR) 		2907008000NRG23131020220681296 14/10/2022 Palaniammal 2907008WL046076 Palaniammal 00176 IDIB000A033 1050 1050 Processed 19/10/2022 018044319 Palaniammal INDIAN BANK(607105)
44 ATTUR TN-07-008-007-007/524
(KALPAGANUR) 		2907008000NRG23131020220681297 14/10/2022 Sellammal 2907008WL046076 Sellammal 00176 IDIB000A033 1050 1050 Processed 19/10/2022 018044319 Sellammal INDIAN BANK(607105)
45 ATTUR TN-07-008-007-007/609
(KALPAGANUR) 		2907008000NRG23131020220681298 14/10/2022 Santhi 2907008WL046076 Santhi 00176 IDIB000A033 1050 1050 Processed 19/10/2022 018044319 Santhi INDIAN BANK(607105)
46 ATTUR TN-07-008-007-007/643
(KALPAGANUR) 		2907008000NRG23131020220681299 14/10/2022 Sumathi 2907008WL046076 Sumathi 00176 IDIB000A033 1050 1050 Processed 19/10/2022 018044319 Sumathi INDIAN BANK(607105)
47 ATTUR TN-07-008-007-007/70
(KALPAGANUR) 		2907008000NRG23131020220681300 14/10/2022 Mallika 2907008WL046076 Mallika 00176 IDIB000A033 840 840 Processed 19/10/2022 018044319 Mallika INDIAN BANK(607105)
48 ATTUR TN-07-008-007-007/701
(KALPAGANUR) 		2907008000NRG23131020220681301 14/10/2022 Ranjitha 2907008WL046076 Ranjitha 00176 IDIB000A033 1050 1050 Processed 19/10/2022 018044319 Ranjitha INDIAN BANK(607105)
49 ATTUR TN-07-008-007-007/744
(KALPAGANUR) 		2907008000NRG23131020220681302 14/10/2022 Santhi 2907008WL046076 Santhi 00176 IDIB000A033 1050 1050 Processed 19/10/2022 018044319 Santhi INDIAN BANK(607105)
50 ATTUR TN-07-008-007-007/76
(KALPAGANUR) 		2907008000NRG23131020220681303 14/10/2022 Lakshmi 2907008WL046076 Lakshmi 00176 IDIB000A033 840 840 Processed 19/10/2022 018044319 Lakshmi INDIAN BANK(607105)
51 ATTUR TN-07-008-007-007/78
(KALPAGANUR) 		2907008000NRG23131020220681304 14/10/2022 Sarasu 2907008WL046076 Sarasu 00176 IDIB000A033 1050 1050 Processed 19/10/2022 018044319 Sarasu INDIAN BANK(607105)
52 ATTUR TN-07-008-007-007/79
(KALPAGANUR) 		2907008000NRG23131020220681305 14/10/2022 Chinnapillai 2907008WL046076 Chinnapillai 00176 IDIB000A033 630 630 Processed 19/10/2022 018044319 Chinnapillai INDIAN BANK(607105)
53 ATTUR TN-07-008-007-007/83
(KALPAGANUR) 		2907008000NRG23131020220681306 14/10/2022 Arivalagi 2907008WL046076 Arivalagi 00176 IDIB000A033 1050 1050 Processed 19/10/2022 018044319 Arivalagi INDIAN BANK(607105)
54 ATTUR TN-07-008-007-007/844
(KALPAGANUR) 		2907008000NRG23131020220681307 14/10/2022 Chinnammal 2907008WL046076 Chinnammal 00176 IDIB000A033 1050 1050 Processed 19/10/2022 018044319 Chinnammal INDIAN BANK(607105)
55 ATTUR TN-07-008-007-007/848
(KALPAGANUR) 		2907008000NRG23131020220681308 14/10/2022 Chitra 2907008WL046076 Chitra 00176 IDIB000A033 1050 1050 Processed 19/10/2022 018044319 Chitra INDIAN BANK(607105)
56 ATTUR TN-07-008-007-007/88
(KALPAGANUR) 		2907008000NRG23131020220681309 14/10/2022 Neelavathi 2907008WL046076 Neelavathi 00176 IDIB000A033 840 840 Processed 19/10/2022 018044319 Neelavathi INDIAN BANK(607105)
57 ATTUR TN-07-008-007-007/896
(KALPAGANUR) 		2907008000NRG23131020220681310 14/10/2022 Thandayee 2907008WL046076 Thandayee 00176 IDIB000A033 1050 1050 Processed 19/10/2022 018044319 Thandayee INDIAN BANK(607105)
58 ATTUR TN-07-008-007-007/91
(KALPAGANUR) 		2907008000NRG23131020220681311 14/10/2022 Rajammal 2907008WL046076 Rajammal 00176 IDIB000A033 1050 1050 Processed 19/10/2022 018044319 Rajammal INDIAN BANK(607105)
59 ATTUR TN-07-008-007-007/94
(KALPAGANUR) 		2907008000NRG23131020220681312 14/10/2022 Kalaivani 2907008WL046076 Kalaivani 00176 IDIB000A033 1050 1050 Processed 19/10/2022 018044319 Kalaivani INDIAN BANK(607105)
60 ATTUR TN-07-008-007-007/99
(KALPAGANUR) 		2907008000NRG23131020220681313 14/10/2022 Annakili 2907008WL046076 Annakili 00176 IDIB000A033 630 630 Processed 19/10/2022 018044319 Annakili INDIAN BANK(607105)
61 ATTUR TN-07-008-007-009/1741
(KALPAGANUR) 		2907008000NRG23131020220681314 14/10/2022 Sumathi 2907008WL046076 Sumathi 00176 IDIB000A033 1050 1050 Processed 19/10/2022 018044319 Sumathi INDIAN BANK(607105)
62 ATTUR TN-07-008-007-009/1876
(KALPAGANUR) 		2907008000NRG23131020220681315 14/10/2022 Pappathi 2907008WL046076 Pappathi 00176 IDIB000A033 1050 1050 Processed 19/10/2022 018044319 Pappathi INDIAN BANK(607105)
63 ATTUR TN-07-008-007-009/1877
(KALPAGANUR) 		2907008000NRG23131020220681316 14/10/2022 Unnamalai 2907008WL046076 Unnamalai 00176 IDIB000A033 1050 1050 Processed 19/10/2022 018044319 Unnamalai INDIAN BANK(607105)
64 ATTUR TN-07-008-007-009/1913
(KALPAGANUR) 		2907008000NRG23131020220681317 14/10/2022 Manoranjitham 2907008WL046076 Manoranjitham 00176 IDIB000A033 1050 1050 Processed 19/10/2022 018044319 Manoranjitham INDIAN BANK(607105)
65 ATTUR TN-07-008-007-009/1926
(KALPAGANUR) 		2907008000NRG23131020220681318 14/10/2022 Chinnammal 2907008WL046076 Chinnammal 00176 IDIB000A033 1050 1050 Processed 19/10/2022 018044319 Chinnammal INDIAN BANK(607105)
66 ATTUR TN-07-008-007-009/1967
(KALPAGANUR) 		2907008000NRG23131020220681319 14/10/2022 Ponnalagi 2907008WL046076 Ponnalagi 00176 IDIB000A033 1050 1050 Processed 19/10/2022 018044319 Ponnalagi INDIAN BANK(607105)
67 ATTUR TN-07-008-007-015/1693
(KALPAGANUR) 		2907008000NRG23131020220681321 14/10/2022 Jothi 2907008WL046076 Jothi 00176 IDIB000A033 630 630 Processed 19/10/2022 018044319 Jothi INDIAN BANK(607105)
68 ATTUR TN-07-008-007-015/1721
(KALPAGANUR) 		2907008000NRG23131020220681322 14/10/2022 Anjalam 2907008WL046076 Anjalam 00176 IDIB000A033 840 840 Processed 19/10/2022 018044319 Anjalam STATE BANK OF INDIA(508548)
69 ATTUR TN-07-008-007-015/1822
(KALPAGANUR) 		2907008000NRG23131020220681323 14/10/2022 Lakshmi 2907008WL046076 Lakshmi 00176 IDIB000A033 1050 1050 Processed 19/10/2022 018044319 Lakshmi INDIAN BANK(607105)
70 ATTUR TN-07-008-007-015/1924
(KALPAGANUR) 		2907008000NRG23131020220681324 14/10/2022 Selvi 2907008WL046076 Selvi 00176 IDIB000A033 840 840 Processed 19/10/2022 018044319 Selvi INDIAN BANK(607105)
SubTotal 66150 66150
Total 66150 66150

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_141022APB_FTO_1006234 Indian Bank IDIB000A033 ATTUR 66150

Download In Excel