Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:52:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_130522APB_FTO_200391
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-07-008-006-006/126
(AMMAMPALAYAM) 		2907008000NRG23130520220054393 13/05/2022 Muniammal 2907008WL004352 Muniammal 00176 IDIB000A033 1260 1260 Processed 19/05/2022 009535790 Muniammal INDIAN BANK(607105)
2 ATTUR TN-07-008-006-006/1350
(AMMAMPALAYAM) 		2907008000NRG23130520220054394 13/05/2022 Ambika 2907008WL004352 Ambika 00176 IDIB000A033 1260 1260 Processed 19/05/2022 009535790 Ambika INDIAN BANK(607105)
3 ATTUR TN-07-008-006-006/1566
(AMMAMPALAYAM) 		2907008000NRG23130520220054397 13/05/2022 Aruna 2907008WL004352 Aruna 00176 IDIB000A033 1260 1260 Processed 19/05/2022 009535790 Aruna INDIAN BANK(607105)
4 ATTUR TN-07-008-006-006/262
(AMMAMPALAYAM) 		2907008000NRG23130520220054399 13/05/2022 Rani 2907008WL004352 Rani 00176 IDIB000A033 1260 1260 Processed 19/05/2022 009535790 Rani INDIAN BANK(607105)
5 ATTUR TN-07-008-006-006/533
(AMMAMPALAYAM) 		2907008000NRG23130520220054400 13/05/2022 Chinnaponnu 2907008WL004352 Chinnaponnu 00176 IDIB000A033 1260 1260 Processed 19/05/2022 009535790 Chinnaponnu INDIAN BANK(607105)
6 ATTUR TN-07-008-006-006/567
(AMMAMPALAYAM) 		2907008000NRG23130520220054401 13/05/2022 Angammal 2907008WL004352 Angammal 00176 IDIB000A033 1050 1050 Processed 19/05/2022 009535790 Angammal INDIAN BANK(607105)
7 ATTUR TN-07-008-006-006/592
(AMMAMPALAYAM) 		2907008000NRG23130520220054402 13/05/2022 Baby 2907008WL004352 Baby 00176 IDIB000A033 1260 1260 Processed 19/05/2022 009535790 Baby INDIAN BANK(607105)
SubTotal 8610 8610
Total 8610 8610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_130522APB_FTO_200391 Indian Bank IDIB000A033 ATTUR 8610

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