Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:40:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_110223APB_FTO_1539895
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-07-008-007-007/1576
(KALPAGANUR) 		2907008000NRG23100220231827498 11/02/2023 Radha 2907008WL078281 Radha 00176 IDIB000A033 1686 1686 Processed 16/02/2023 012059560 Radha INDIAN BANK(607105)
2 ATTUR TN-07-008-007-007/1669
(KALPAGANUR) 		2907008000NRG23100220231827499 11/02/2023 Renugadevi 2907008WL078281 Renugadevi 00176 IDIB000A033 1686 1686 Processed 16/02/2023 012059560 Renugadevi INDIA POST PAYMENTS BANK LIMITED(508528)
3 ATTUR TN-07-008-007-007/2048
(KALPAGANUR) 		2907008000NRG23100220231827500 11/02/2023 Saranya 2907008WL078281 Saranya 00176 IDIB000A033 1686 1686 Processed 16/02/2023 012059560 Saranya INDIAN BANK(607105)
4 ATTUR TN-07-008-007-007/737
(KALPAGANUR) 		2907008000NRG23100220231827501 11/02/2023 Nagavalli 2907008WL078281 Nagavalli 00176 IDIB000A033 1686 1686 Processed 16/02/2023 012059560 Nagavalli INDIAN BANK(607105)
5 ATTUR TN-07-008-007-007/795
(KALPAGANUR) 		2907008000NRG23100220231827502 11/02/2023 Rajalakshmi 2907008WL078281 Rajalakshmi 00176 IDIB000A033 1686 1686 Processed 16/02/2023 012059560 Rajalakshmi 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_110223APB_FTO_1539895 Indian Bank IDIB000A033 ATTUR 8430

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