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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:46:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_270323APB_FTO_1700683
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-07-008-013-013/1096
(VALAIYAMADEVI) 		2907008000NRG23250320232356537 27/03/2023 Kattiyakonar 2907008WL090766 Kattiyakonar 00176 IDIB000M109 1100 1100 Processed 31/03/2023 025730481 Kattiyakonar INDIAN BANK(607105)
2 ATTUR TN-07-008-013-013/1217
(VALAIYAMADEVI) 		2907008000NRG23250320232356538 27/03/2023 Amutha 2907008WL090766 Amutha 00176 IDIB000M109 1100 1100 Processed 31/03/2023 025730481 Amutha INDIAN BANK(607105)
3 ATTUR TN-07-008-013-013/1482
(VALAIYAMADEVI) 		2907008000NRG23250320232356539 27/03/2023 Sevayee 2907008WL090766 Sevayee 00176 IDIB000M109 1100 1100 Processed 31/03/2023 025730481 Sevayee INDIAN BANK(607105)
4 ATTUR TN-07-008-013-013/15
(VALAIYAMADEVI) 		2907008000NRG23250320232356540 27/03/2023 Kullammal 2907008WL090766 Kullammal 00176 IDIB000M109 1100 1100 Processed 31/03/2023 025730481 Kullammal INDIAN BANK(607105)
5 ATTUR TN-07-008-013-013/196
(VALAIYAMADEVI) 		2907008000NRG23250320232356541 27/03/2023 Chitra 2907008WL090766 Chitra 00176 IDIB000M109 1100 1100 Processed 31/03/2023 025730481 Chitra INDIAN BANK(607105)
6 ATTUR TN-07-008-013-013/272
(VALAIYAMADEVI) 		2907008000NRG23250320232356542 27/03/2023 Thailammal 2907008WL090766 Thailammal 00176 IDIB000M109 880 880 Processed 31/03/2023 025730481 Thailammal INDIAN BANK(607105)
7 ATTUR TN-07-008-013-013/333
(VALAIYAMADEVI) 		2907008000NRG23250320232356543 27/03/2023 Muthammal 2907008WL090766 Muthammal 00176 IDIB000M109 1100 1100 Processed 31/03/2023 025730481 Muthammal INDIAN BANK(607105)
8 ATTUR TN-07-008-013-013/468
(VALAIYAMADEVI) 		2907008000NRG23250320232356544 27/03/2023 Muthuswamy 2907008WL090766 Muthuswamy 00176 IDIB000M109 1405 1405 Processed 31/03/2023 025730481 Muthuswamy INDIAN BANK(607105)
9 ATTUR TN-07-008-013-013/719
(VALAIYAMADEVI) 		2907008000NRG23250320232356545 27/03/2023 Boopathi 2907008WL090766 Boopathi 00176 IDIB000M109 1100 1100 Processed 31/03/2023 025730481 Boopathi INDIAN BANK(607105)
10 ATTUR TN-07-008-013-013/817
(VALAIYAMADEVI) 		2907008000NRG23250320232356546 27/03/2023 chitra 2907008WL090766 chitra 00176 IDIB000M109 1100 1100 Rejected 31/03/2023 025730481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 ATTUR TN-07-008-013-013/838
(VALAIYAMADEVI) 		2907008000NRG23250320232356547 27/03/2023 Ramayee 2907008WL090766 Ramayee 00176 IDIB000M109 1100 1100 Processed 31/03/2023 025730481 Ramayee INDIAN BANK(607105)
12 ATTUR TN-07-008-013-013/843
(VALAIYAMADEVI) 		2907008000NRG23250320232356548 27/03/2023 Rajamani 2907008WL090766 Rajamani 00176 IDIB000M109 1405 1405 Processed 31/03/2023 025730481 Rajamani INDIAN BANK(607105)
13 ATTUR TN-07-008-013-013/868
(VALAIYAMADEVI) 		2907008000NRG23250320232356549 27/03/2023 Bhuvaneswari 2907008WL090766 Bhuvaneswari 00176 IDIB000M109 1100 1100 Processed 31/03/2023 025730481 Bhuvaneswari INDIAN BANK(607105)
14 ATTUR TN-07-008-013-013/953
(VALAIYAMADEVI) 		2907008000NRG23250320232356550 27/03/2023 surya 2907008WL090766 surya 00176 IDIB000M109 1405 1405 Processed 31/03/2023 025730481 surya INDIAN BANK(607105)
SubTotal 16095 16095
Total 16095 16095

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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_1700683 Indian Bank IDIB000M109 MANJINI 16095

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