Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:22:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_280223APB_FTO_1602365
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-07-008-005-005/1001
(MALLIAKARAI) 		2907008000NRG23280220232029214 28/02/2023 Anjalam 2907008WL083257 Anjalam 00048 BKID0008017 540 540 Processed 02/04/2023 005717464 Anjalam BANK OF INDIA(508505)
2 ATTUR TN-07-008-005-005/1026
(MALLIAKARAI) 		2907008000NRG23280220232029215 28/02/2023 Lakshmi 2907008WL083257 Lakshmi 00048 BKID0008017 1080 1080 Processed 02/04/2023 005717464 Lakshmi BANK OF INDIA(508505)
3 ATTUR TN-07-008-005-005/1059
(MALLIAKARAI) 		2907008000NRG23280220232029216 28/02/2023 Valliyammal 2907008WL083257 Valliyammal 00048 BKID0008017 1080 1080 Processed 02/04/2023 005717464 Valliyammal BANK OF INDIA(508505)
4 ATTUR TN-07-008-005-005/1158
(MALLIAKARAI) 		2907008000NRG23280220232029217 28/02/2023 Palaniyammal 2907008WL083257 Palaniyammal 00048 BKID0008017 1080 1080 Processed 02/04/2023 005717464 Palaniyammal BANK OF INDIA(508505)
5 ATTUR TN-07-008-005-005/1166
(MALLIAKARAI) 		2907008000NRG23280220232029218 28/02/2023 Sumathi 2907008WL083257 Sumathi 00048 BKID0008017 1080 1080 Processed 02/04/2023 005717464 Sumathi BANK OF INDIA(508505)
6 ATTUR TN-07-008-005-005/1179
(MALLIAKARAI) 		2907008000NRG23280220232029219 28/02/2023 Rajeshwari 2907008WL083257 Rajeshwari 00048 BKID0008017 1080 1080 Processed 02/04/2023 005717464 Rajeshwari BANK OF INDIA(508505)
7 ATTUR TN-07-008-005-005/1200
(MALLIAKARAI) 		2907008000NRG23280220232029220 28/02/2023 Pappu 2907008WL083257 Pappu 00048 BKID0008017 1080 1080 Processed 02/04/2023 005717464 Pappu BANK OF INDIA(508505)
8 ATTUR TN-07-008-005-005/1245
(MALLIAKARAI) 		2907008000NRG23280220232029221 28/02/2023 Kanimozhi 2907008WL083257 Kanimozhi 00048 BKID0008017 1080 1080 Processed 02/04/2023 005717464 Kanimozhi PALLAVAN GRAMA BANK(607052)
9 ATTUR TN-07-008-005-005/1266
(MALLIAKARAI) 		2907008000NRG23280220232029222 28/02/2023 santhi 2907008WL083257 santhi 00048 BKID0008017 1080 1080 Processed 02/04/2023 005717464 santhi BANK OF INDIA(508505)
SubTotal 9180 9180
10 ATTUR TN-07-008-005-004/1268
(MALLIAKARAI) 		2907008000NRG23280220232029213 28/02/2023 pappathi 2907008WL083257 pappathi 00701 IDIB0PLB001 1080 1080 Processed 02/04/2023 005717464 pappathi PALLAVAN GRAMA BANK(607052)
SubTotal 1080 1080
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_280223APB_FTO_1602365 Bank of India BKID0008017 MALLIAKARAI 9180
2 ATTUR TN2907008_280223APB_FTO_1602365 Tamil Nadu Grama Bank IDIB0PLB001 Malliakarai 1080

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