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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:09:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_160223APB_FTO_1557776
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-07-008-009-009/498
(KOOLAMEDU) 		2907008000NRG23160220231885070 16/02/2023 Palaniyammal 2907008WL079754 Palaniyammal 00078 CNRB0004053 1260 1260 Processed 02/04/2023 005716695 Palaniyammal CANARA BANK(508532)
SubTotal 1260 1260
2 ATTUR TN-07-008-009-004/511
(KOOLAMEDU) 		2907008000NRG23160220231885057 16/02/2023 Rukumani 2907008WL079754 Rukumani 00176 IDIB000M109 1260 1260 Processed 02/04/2023 005716695 Rukumani INDIAN BANK(607105)
3 ATTUR TN-07-008-009-004/567
(KOOLAMEDU) 		2907008000NRG23160220231885058 16/02/2023 Malargodi 2907008WL079754 Malargodi 00176 IDIB000M109 210 210 Processed 02/04/2023 005716695 Malargodi INDIAN BANK(607105)
4 ATTUR TN-07-008-009-009/167
(KOOLAMEDU) 		2907008000NRG23160220231885059 16/02/2023 Revathi 2907008WL079754 Revathi 00176 IDIB000M109 1260 1260 Processed 02/04/2023 005716695 Revathi STATE BANK OF INDIA(508548)
5 ATTUR TN-07-008-009-009/321
(KOOLAMEDU) 		2907008000NRG23160220231885061 16/02/2023 Arumugam 2907008WL079754 Arumugam 00176 IDIB000M109 1260 1260 Processed 02/04/2023 005716695 Arumugam INDIAN BANK(607105)
6 ATTUR TN-07-008-009-009/321
(KOOLAMEDU) 		2907008000NRG23160220231885060 16/02/2023 Minnalkodi 2907008WL079754 Minnalkodi 00176 IDIB000M109 1260 1260 Processed 02/04/2023 005716695 Minnalkodi INDIAN BANK(607105)
7 ATTUR TN-07-008-009-009/374
(KOOLAMEDU) 		2907008000NRG23160220231885062 16/02/2023 Maili 2907008WL079754 Maili 00176 IDIB000M109 1260 1260 Processed 02/04/2023 005716695 Maili INDIAN BANK(607105)
8 ATTUR TN-07-008-009-009/376
(KOOLAMEDU) 		2907008000NRG23160220231885063 16/02/2023 Unnamalai 2907008WL079754 Unnamalai 00176 IDIB000M109 1050 1050 Processed 02/04/2023 005716695 Unnamalai INDIAN BANK(607105)
9 ATTUR TN-07-008-009-009/378
(KOOLAMEDU) 		2907008000NRG23160220231885064 16/02/2023 Pushpa 2907008WL079754 Pushpa 00176 IDIB000M109 1050 1050 Processed 02/04/2023 005716695 Pushpa INDIAN BANK(607105)
10 ATTUR TN-07-008-009-009/416
(KOOLAMEDU) 		2907008000NRG23160220231885065 16/02/2023 Vijayalakshmi 2907008WL079754 Vijayalakshmi 00176 IDIB000M109 1260 1260 Processed 02/04/2023 005716695 Vijayalakshmi INDIAN BANK(607105)
11 ATTUR TN-07-008-009-009/448
(KOOLAMEDU) 		2907008000NRG23160220231885066 16/02/2023 Sellaiyen 2907008WL079754 Sellaiyen 00176 IDIB000M109 1260 1260 Processed 02/04/2023 005716695 Sellaiyen INDIAN BANK(607105)
12 ATTUR TN-07-008-009-009/470
(KOOLAMEDU) 		2907008000NRG23160220231885067 16/02/2023 Vasanthakumari 2907008WL079754 Vasanthakumari 00176 IDIB000M109 1260 1260 Processed 03/04/2023 005716695 Vasanthakumari UNION BANK OF INDIA(508500)
13 ATTUR TN-07-008-009-009/480
(KOOLAMEDU) 		2907008000NRG23160220231885068 16/02/2023 Ramya 2907008WL079754 Ramya 00176 IDIB000M109 210 210 Processed 02/04/2023 005716695 Ramya INDIAN BANK(607105)
14 ATTUR TN-07-008-009-009/49
(KOOLAMEDU) 		2907008000NRG23160220231885069 16/02/2023 Sudarvili 2907008WL079754 Sudarvili 00176 IDIB000M109 1050 1050 Processed 02/04/2023 005716695 Sudarvili INDIAN BANK(607105)
15 ATTUR TN-07-008-009-009/500
(KOOLAMEDU) 		2907008000NRG23160220231885071 16/02/2023 Radhika 2907008WL079754 Radhika 00176 IDIB000M109 1260 1260 Processed 02/04/2023 005716695 Radhika INDIAN BANK(607105)
SubTotal 14910 14910
Total 16170 16170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_160223APB_FTO_1557776 Canara Bank CNRB0004053 Naduvalur 1260
2 ATTUR TN2907008_160223APB_FTO_1557776 Indian Bank IDIB000M109 MANJINI 14910

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