Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:45:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_270323APB_FTO_1702093
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-07-008-009-001/518
(KOOLAMEDU) 		2907008000NRG23270320232382582 27/03/2023 Rogeshpriya 2907008WL091317 Rogeshpriya 00176 IDIB000M109 1050 1050 Processed 31/03/2023 025730481 Rogeshpriya INDIAN BANK(607105)
2 ATTUR TN-07-008-009-009/111
(KOOLAMEDU) 		2907008000NRG23270320232382583 27/03/2023 Usha 2907008WL091317 Usha 00176 IDIB000M109 1050 1050 Processed 31/03/2023 025730481 Usha INDIAN BANK(607105)
3 ATTUR TN-07-008-009-009/344
(KOOLAMEDU) 		2907008000NRG23270320232382584 27/03/2023 Muniyen 2907008WL091317 Muniyen 00176 IDIB000M109 1050 1050 Processed 31/03/2023 025730481 Muniyen INDIAN BANK(607105)
4 ATTUR TN-07-008-009-009/378
(KOOLAMEDU) 		2907008000NRG23270320232382585 27/03/2023 Pushpa 2907008WL091317 Pushpa 00176 IDIB000M109 1050 1050 Processed 31/03/2023 025730481 Pushpa INDIAN BANK(607105)
5 ATTUR TN-07-008-009-009/415
(KOOLAMEDU) 		2907008000NRG23270320232382586 27/03/2023 Selvam 2907008WL091317 Selvam 00176 IDIB000M109 1050 1050 Processed 31/03/2023 025730481 Selvam CANARA BANK(508532)
6 ATTUR TN-07-008-009-009/429
(KOOLAMEDU) 		2907008000NRG23270320232382587 27/03/2023 Ramya 2907008WL091317 Ramya 00176 IDIB000M109 1050 1050 Processed 31/03/2023 025730481 Ramya INDIAN BANK(607105)
7 ATTUR TN-07-008-009-009/478
(KOOLAMEDU) 		2907008000NRG23270320232382588 27/03/2023 Uma 2907008WL091317 Uma 00176 IDIB000M109 1050 1050 Processed 31/03/2023 025730481 Uma INDIAN BANK(607105)
SubTotal 7350 7350
Total 7350 7350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_270323APB_FTO_1702093 Indian Bank IDIB000M109 MANJINI 7350

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