Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:23:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_270123APB_FTO_1489809
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-07-008-007-005/1931
(KALPAGANUR) 		2907008000NRG23270120231717112 27/01/2023 Sathya 2907008WL075204 Sathya 00078 CNRB0003027 1260 1260 Processed 02/02/2023 037296952 Sathya CANARA BANK(508532)
SubTotal 1260 1260
2 ATTUR TN-07-008-007-007/1173
(KALPAGANUR) 		2907008000NRG23270120231717113 27/01/2023 Dhanam 2907008WL075204 Dhanam 00176 IDIB000A033 840 840 Processed 03/02/2023 037296952 Dhanam INDIAN BANK(607105)
3 ATTUR TN-07-008-007-007/1194
(KALPAGANUR) 		2907008000NRG23270120231717114 27/01/2023 Jayarani 2907008WL075204 Jayarani 00176 IDIB000A033 1260 1260 Processed 03/02/2023 037296952 Jayarani INDIAN BANK(607105)
4 ATTUR TN-07-008-007-007/1278
(KALPAGANUR) 		2907008000NRG23270120231717116 27/01/2023 Alamelu 2907008WL075204 Alamelu 00176 IDIB000A033 1260 1260 Processed 03/02/2023 037296952 Alamelu INDIAN BANK(607105)
5 ATTUR TN-07-008-007-007/1650
(KALPAGANUR) 		2907008000NRG23270120231717117 27/01/2023 Madhu 2907008WL075204 Madhu 00176 IDIB000A033 840 840 Processed 03/02/2023 037296952 Madhu INDIAN BANK(607105)
6 ATTUR TN-07-008-007-007/493
(KALPAGANUR) 		2907008000NRG23270120231717118 27/01/2023 Mani 2907008WL075204 Mani 00176 IDIB000A033 1260 1260 Processed 03/02/2023 037296952 Mani INDIAN BANK(607105)
7 ATTUR TN-07-008-007-007/707
(KALPAGANUR) 		2907008000NRG23270120231717119 27/01/2023 Chinnapillai 2907008WL075204 Chinnapillai 00176 IDIB000A033 1260 1260 Processed 03/02/2023 037296952 Chinnapillai INDIAN BANK(607105)
8 ATTUR TN-07-008-007-007/910
(KALPAGANUR) 		2907008000NRG23270120231717120 27/01/2023 Poongodi 2907008WL075204 Poongodi 00176 IDIB000A033 1260 1260 Processed 03/02/2023 037296952 Poongodi INDIAN BANK(607105)
9 ATTUR TN-07-008-007-007/962
(KALPAGANUR) 		2907008000NRG23270120231717121 27/01/2023 Chinnamani 2907008WL075204 Chinnamani 00176 IDIB000A033 1260 1260 Processed 03/02/2023 037296952 Chinnamani INDIAN BANK(607105)
SubTotal 9240 9240
Total 10500 10500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_270123APB_FTO_1489809 Canara Bank CNRB0003027 ATTUR SALEM 1260
2 ATTUR TN2907008_270123APB_FTO_1489809 Indian Bank IDIB000A033 ATTUR 9240

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