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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:30:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_130123APB_FTO_1437519
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-07-008-012-001/1091
(PUNGAVADI) 		2907008000NRG23130120231606622 13/01/2023 Kaliyarasi 2907008WL072415 Kaliyarasi 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037290154 Kaliyarasi INDIAN BANK(607105)
2 ATTUR TN-07-008-012-001/1311
(PUNGAVADI) 		2907008000NRG23130120231606624 13/01/2023 vigneshwari 2907008WL072415 vigneshwari 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037290154 vigneshwari INDIAN BANK(607105)
3 ATTUR TN-07-008-012-012/1119
(PUNGAVADI) 		2907008000NRG23130120231606625 13/01/2023 Prabhu 2907008WL072415 Prabhu 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037290154 Prabhu INDIAN BANK(607105)
4 ATTUR TN-07-008-012-012/590
(PUNGAVADI) 		2907008000NRG23130120231606627 13/01/2023 Kanakkumani 2907008WL072415 Kanakkumani 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037290154 Kanakkumani INDIAN BANK(607105)
5 ATTUR TN-07-008-012-012/590
(PUNGAVADI) 		2907008000NRG23130120231606626 13/01/2023 Masilamani 2907008WL072415 Masilamani 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037290154 Masilamani INDIAN BANK(607105)
6 ATTUR TN-07-008-012-012/661
(PUNGAVADI) 		2907008000NRG23130120231606628 13/01/2023 Meenachi 2907008WL072415 Meenachi 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037290154 Meenachi INDIAN BANK(607105)
7 ATTUR TN-07-008-012-012/661
(PUNGAVADI) 		2907008000NRG23130120231606629 13/01/2023 Palanisamy 2907008WL072415 Palanisamy 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037290154 Palanisamy INDIAN BANK(607105)
8 ATTUR TN-07-008-012-012/711
(PUNGAVADI) 		2907008000NRG23130120231606630 13/01/2023 Rani 2907008WL072415 Rani 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037290154 Rani INDIAN BANK(607105)
SubTotal 9600 9600
9 ATTUR TN-07-008-012-001/1311
(PUNGAVADI) 		2907008000NRG23130120231606623 13/01/2023 prabhakaran 2907008WL072415 prabhakaran 00415 SBIN0005594 1200 1200 Processed 02/02/2023 037290154 prabhakaran UNION BANK OF INDIA(508500)
SubTotal 1200 1200
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_130123APB_FTO_1437519 Indian Bank IDIB000M109 MANJINI 9600
2 ATTUR TN2907008_130123APB_FTO_1437519 State Bank of India SBIN0005594 BELUR 1200

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