Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:01:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_210223APB_FTO_1576544
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-07-008-007-007/869
(KALPAGANUR) 		2907008000NRG23210220231943019 21/02/2023 Thangavel 2907008WL081297 Thangavel 00078 CNRB0003027 1320 1320 Processed 02/04/2023 005713912 Thangavel CANARA BANK(508532)
SubTotal 1320 1320
2 ATTUR TN-07-008-007-005/1916
(KALPAGANUR) 		2907008000NRG23210220231943009 21/02/2023 Ambika 2907008WL081297 Ambika 00176 IDIB000A033 1320 1320 Processed 02/04/2023 005713912 Ambika CANARA BANK(508532)
3 ATTUR TN-07-008-007-007/1108
(KALPAGANUR) 		2907008000NRG23210220231943010 21/02/2023 Selvarani 2907008WL081297 Selvarani 00176 IDIB000A033 1100 1100 Processed 02/04/2023 005713912 Selvarani INDIAN BANK(607105)
4 ATTUR TN-07-008-007-007/1177
(KALPAGANUR) 		2907008000NRG23210220231943011 21/02/2023 Panchavarnam 2907008WL081297 Panchavarnam 00176 IDIB000A033 1320 1320 Processed 02/04/2023 005713912 Panchavarnam INDIAN BANK(607105)
5 ATTUR TN-07-008-007-007/1389
(KALPAGANUR) 		2907008000NRG23210220231943012 21/02/2023 Santhya 2907008WL081297 Santhya 00176 IDIB000A033 1320 1320 Processed 02/04/2023 005713912 Santhya INDIAN BANK(607105)
6 ATTUR TN-07-008-007-007/1438
(KALPAGANUR) 		2907008000NRG23210220231943013 21/02/2023 Sathiya 2907008WL081297 Sathiya 00176 IDIB000A033 1320 1320 Processed 02/04/2023 005713912 Sathiya INDIAN BANK(607105)
7 ATTUR TN-07-008-007-007/295
(KALPAGANUR) 		2907008000NRG23210220231943014 21/02/2023 Selvi 2907008WL081297 Selvi 00176 IDIB000A033 1320 1320 Processed 02/04/2023 005713912 Selvi INDIAN BANK(607105)
8 ATTUR TN-07-008-007-007/460
(KALPAGANUR) 		2907008000NRG23210220231943015 21/02/2023 Pachiammal 2907008WL081297 Pachiammal 00176 IDIB000A033 1320 1320 Processed 02/04/2023 005713912 Pachiammal INDIAN BANK(607105)
9 ATTUR TN-07-008-007-007/848
(KALPAGANUR) 		2907008000NRG23210220231943016 21/02/2023 Chitra 2907008WL081297 Chitra 00176 IDIB000A033 1320 1320 Processed 02/04/2023 005713912 Chitra INDIAN BANK(607105)
10 ATTUR TN-07-008-007-007/863
(KALPAGANUR) 		2907008000NRG23210220231943017 21/02/2023 Mallika 2907008WL081297 Mallika 00176 IDIB000A033 1320 1320 Processed 02/04/2023 005713912 Mallika INDIAN BANK(607105)
11 ATTUR TN-07-008-007-007/869
(KALPAGANUR) 		2907008000NRG23210220231943018 21/02/2023 Papathi 2907008WL081297 Papathi 00176 IDIB000A033 1320 1320 Processed 02/04/2023 005713912 Papathi INDIAN BANK(607105)
12 ATTUR TN-07-008-007-007/880
(KALPAGANUR) 		2907008000NRG23210220231943020 21/02/2023 Sellammal 2907008WL081297 Sellammal 00176 IDIB000A033 1320 1320 Processed 02/04/2023 005713912 Sellammal INDIAN BANK(607105)
13 ATTUR TN-07-008-007-010/1701
(KALPAGANUR) 		2907008000NRG23210220231943021 21/02/2023 Johnshirani 2907008WL081297 Johnshirani 00176 IDIB000A033 1320 1320 Processed 02/04/2023 005713912 Johnshirani INDIAN BANK(607105)
14 ATTUR TN-07-008-007-011/1929
(KALPAGANUR) 		2907008000NRG23210220231943022 21/02/2023 Vasantha 2907008WL081297 Vasantha 00176 IDIB000A033 1320 1320 Processed 02/04/2023 005713912 Vasantha INDIAN BANK(607105)
SubTotal 16940 16940
Total 18260 18260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_210223APB_FTO_1576544 Canara Bank CNRB0003027 ATTUR SALEM 1320
2 ATTUR TN2907008_210223APB_FTO_1576544 Indian Bank IDIB000A033 ATTUR 16940

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