Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:03:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_010922APB_FTO_811538
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-07-008-007-007/1252
(KALPAGANUR) 		2907008000NRG23310820220517563 01/09/2022 Umamaheshwari 2907008WL035751 Umamaheshwari 00176 IDIB000A033 1000 1000 Processed 15/10/2022 035858147 Umamaheshwari INDIAN BANK(607105)
2 ATTUR TN-07-008-007-007/1252
(KALPAGANUR) 		2907008000NRG23310820220517562 01/09/2022 Venkatachalam 2907008WL035751 Venkatachalam 00176 IDIB000A033 1000 1000 Processed 15/10/2022 035858147 Venkatachalam INDIAN BANK(607105)
3 ATTUR TN-07-008-007-007/1258
(KALPAGANUR) 		2907008000NRG23310820220517565 01/09/2022 Kalaiselvi 2907008WL035751 Kalaiselvi 00176 IDIB000A033 1000 1000 Processed 15/10/2022 035858147 Kalaiselvi INDIAN BANK(607105)
4 ATTUR TN-07-008-007-007/1258
(KALPAGANUR) 		2907008000NRG23310820220517564 01/09/2022 Velmurugan 2907008WL035751 Velmurugan 00176 IDIB000A033 1000 1000 Processed 15/10/2022 035858147 Velmurugan INDIAN BANK(607105)
5 ATTUR TN-07-008-007-007/1311
(KALPAGANUR) 		2907008000NRG23310820220517566 01/09/2022 Sellammal 2907008WL035751 Sellammal 00176 IDIB000A033 800 800 Processed 15/10/2022 035858147 Sellammal INDIAN BANK(607105)
6 ATTUR TN-07-008-007-007/1591
(KALPAGANUR) 		2907008000NRG23310820220517567 01/09/2022 Ponnammal 2907008WL035751 Ponnammal 00176 IDIB000A033 800 800 Processed 15/10/2022 035858147 Ponnammal INDIAN BANK(607105)
7 ATTUR TN-07-008-007-013/1814
(KALPAGANUR) 		2907008000NRG23310820220517568 01/09/2022 Pappa 2907008WL035751 Pappa 00176 IDIB000A033 1000 1000 Processed 15/10/2022 035858147 Pappa INDIAN BANK(607105)
SubTotal 6600 6600
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_010922APB_FTO_811538 Indian Bank IDIB000A033 ATTUR 6600

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