Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:37:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_220722APB_FTO_581420
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-07-008-007-003/1711
(KALPAGANUR) 		2907008000NRG23210720220342353 22/07/2022 Mallika 2907008WL025146 Mallika 00176 IDIB000A033 1200 1200 Processed 02/08/2022 013646206 Mallika INDIAN BANK(607105)
2 ATTUR TN-07-008-007-003/1722
(KALPAGANUR) 		2907008000NRG23210720220342354 22/07/2022 Rani 2907008WL025146 Rani 00176 IDIB000A033 1200 1200 Processed 02/08/2022 013646206 Rani INDIAN BANK(607105)
3 ATTUR TN-07-008-007-007/1129
(KALPAGANUR) 		2907008000NRG23210720220342358 22/07/2022 Kaliammal 2907008WL025146 Kaliammal 00176 IDIB000A033 1200 1200 Processed 02/08/2022 013646206 Kaliammal INDIAN BANK(607105)
4 ATTUR TN-07-008-007-007/1329
(KALPAGANUR) 		2907008000NRG23210720220342359 22/07/2022 Kaliyammal 2907008WL025146 Kaliyammal 00176 IDIB000A033 1200 1200 Processed 02/08/2022 013646206 Kaliyammal INDIAN BANK(607105)
5 ATTUR TN-07-008-007-007/1505
(KALPAGANUR) 		2907008000NRG23210720220342360 22/07/2022 POONGODI 2907008WL025146 POONGODI 00176 IDIB000A033 1200 1200 Processed 02/08/2022 013646206 POONGODI INDIAN BANK(607105)
6 ATTUR TN-07-008-007-007/1506
(KALPAGANUR) 		2907008000NRG23210720220342361 22/07/2022 Pappa 2907008WL025146 Pappa 00176 IDIB000A033 1200 1200 Processed 02/08/2022 013646206 Pappa INDIAN BANK(607105)
7 ATTUR TN-07-008-007-007/1508
(KALPAGANUR) 		2907008000NRG23210720220342362 22/07/2022 THANGAMMAL 2907008WL025146 THANGAMMAL 00176 IDIB000A033 1200 1200 Processed 02/08/2022 013646206 THANGAMMAL INDIAN BANK(607105)
8 ATTUR TN-07-008-007-007/1514
(KALPAGANUR) 		2907008000NRG23210720220342363 22/07/2022 Kaliyammal 2907008WL025146 Kaliyammal 00176 IDIB000A033 1200 1200 Processed 02/08/2022 013646206 Kaliyammal INDIAN BANK(607105)
9 ATTUR TN-07-008-007-007/1516
(KALPAGANUR) 		2907008000NRG23210720220342364 22/07/2022 Mageswari 2907008WL025146 Mageswari 00176 IDIB000A033 1200 1200 Processed 02/08/2022 013646206 Mageswari INDIAN BANK(607105)
10 ATTUR TN-07-008-007-007/1518
(KALPAGANUR) 		2907008000NRG23210720220342365 22/07/2022 KASIYAMMAL 2907008WL025146 KASIYAMMAL 00176 IDIB000A033 1200 1200 Processed 02/08/2022 013646206 KASIYAMMAL INDIAN BANK(607105)
11 ATTUR TN-07-008-007-007/1526
(KALPAGANUR) 		2907008000NRG23210720220342366 22/07/2022 MALARKODI 2907008WL025146 MALARKODI 00176 IDIB000A033 1200 1200 Processed 02/08/2022 013646206 MALARKODI INDIAN BANK(607105)
12 ATTUR TN-07-008-007-007/1527
(KALPAGANUR) 		2907008000NRG23210720220342367 22/07/2022 VASANDHA 2907008WL025146 VASANDHA 00176 IDIB000A033 1200 1200 Processed 02/08/2022 013646206 VASANDHA INDIAN BANK(607105)
13 ATTUR TN-07-008-007-007/1533
(KALPAGANUR) 		2907008000NRG23210720220342368 22/07/2022 VENNILA 2907008WL025146 VENNILA 00176 IDIB000A033 1200 1200 Processed 02/08/2022 013646206 VENNILA INDIAN BANK(607105)
14 ATTUR TN-07-008-007-007/1534
(KALPAGANUR) 		2907008000NRG23210720220342369 22/07/2022 ROOTHMALARKODI 2907008WL025146 ROOTHMALARKODI 00176 IDIB000A033 1200 1200 Processed 02/08/2022 013646206 ROOTHMALARKODI INDIAN BANK(607105)
15 ATTUR TN-07-008-007-007/554
(KALPAGANUR) 		2907008000NRG23210720220342370 22/07/2022 Baby 2907008WL025146 Baby 00176 IDIB000A033 1200 1200 Processed 02/08/2022 013646206 Baby INDIAN BANK(607105)
16 ATTUR TN-07-008-007-007/777
(KALPAGANUR) 		2907008000NRG23210720220342371 22/07/2022 Geetha 2907008WL025146 Geetha 00176 IDIB000A033 1200 1200 Processed 02/08/2022 013646206 Geetha INDIAN BANK(607105)
SubTotal 19200 19200
Total 19200 19200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_220722APB_FTO_581420 Indian Bank IDIB000A033 ATTUR 19200

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