Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:53:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_141022APB_FTO_1004907
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-07-008-013-013/1044
(VALAIYAMADEVI) 		2907008000NRG23141020220682711 14/10/2022 Kanaga 2907008WL046210 Kanaga 00176 IDIB000M109 1686 1686 Processed 19/10/2022 018044319 Kanaga INDIAN BANK(607105)
2 ATTUR TN-07-008-013-013/1312
(VALAIYAMADEVI) 		2907008000NRG23141020220682712 14/10/2022 Vairammal 2907008WL046210 Vairammal 00176 IDIB000M109 1686 1686 Processed 19/10/2022 018044319 Vairammal INDIAN BANK(607105)
3 ATTUR TN-07-008-013-013/1313
(VALAIYAMADEVI) 		2907008000NRG23141020220682713 14/10/2022 Pappathi 2907008WL046210 Pappathi 00176 IDIB000M109 1686 1686 Processed 19/10/2022 018044319 Pappathi INDIAN BANK(607105)
4 ATTUR TN-07-008-013-013/442
(VALAIYAMADEVI) 		2907008000NRG23141020220682714 14/10/2022 Karupayee 2907008WL046210 Karupayee 00176 IDIB000M109 1686 1686 Processed 19/10/2022 018044319 Karupayee INDIAN BANK(607105)
5 ATTUR TN-07-008-013-013/675
(VALAIYAMADEVI) 		2907008000NRG23141020220682715 14/10/2022 Selvarani 2907008WL046210 Selvarani 00176 IDIB000M109 1686 1686 Processed 19/10/2022 018044319 Selvarani INDIAN BANK(607105)
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_141022APB_FTO_1004907 Indian Bank IDIB000M109 MANJINI 8430

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