Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:20:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_270123APB_FTO_1489852
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-07-008-007-006/1762
(KALPAGANUR) 		2907008000NRG23270120231717974 27/01/2023 Sampooranam 2907008WL075248 Sampooranam 00176 IDIB000A033 1260 1260 Processed 03/02/2023 037296952 Sampooranam INDIAN BANK(607105)
2 ATTUR TN-07-008-007-007/1072
(KALPAGANUR) 		2907008000NRG23270120231717975 27/01/2023 Rajammal 2907008WL075248 Rajammal 00176 IDIB000A033 1260 1260 Processed 03/02/2023 037296952 Rajammal INDIAN BANK(607105)
3 ATTUR TN-07-008-007-007/1287
(KALPAGANUR) 		2907008000NRG23270120231717976 27/01/2023 Mani 2907008WL075248 Mani 00176 IDIB000A033 1260 1260 Processed 03/02/2023 037296952 Mani INDIAN BANK(607105)
4 ATTUR TN-07-008-007-007/1418
(KALPAGANUR) 		2907008000NRG23270120231717977 27/01/2023 Sarooja 2907008WL075248 Sarooja 00176 IDIB000A033 840 840 Processed 03/02/2023 037296952 Sarooja INDIAN BANK(607105)
5 ATTUR TN-07-008-007-007/1445
(KALPAGANUR) 		2907008000NRG23270120231717978 27/01/2023 Amutha 2907008WL075248 Amutha 00176 IDIB000A033 1050 1050 Processed 03/02/2023 037296952 Amutha INDIAN BANK(607105)
6 ATTUR TN-07-008-007-007/1447
(KALPAGANUR) 		2907008000NRG23270120231717979 27/01/2023 Vellaiyammal 2907008WL075248 Vellaiyammal 00176 IDIB000A033 840 840 Processed 03/02/2023 037296952 Vellaiyammal INDIAN BANK(607105)
7 ATTUR TN-07-008-007-007/428
(KALPAGANUR) 		2907008000NRG23270120231717980 27/01/2023 Rayar 2907008WL075248 Rayar 00176 IDIB000A033 1260 1260 Processed 03/02/2023 037296952 Rayar INDIAN BANK(607105)
8 ATTUR TN-07-008-007-007/541
(KALPAGANUR) 		2907008000NRG23270120231717981 27/01/2023 Chinnaponnu 2907008WL075248 Chinnaponnu 00176 IDIB000A033 1260 1260 Processed 03/02/2023 037296952 Chinnaponnu INDIAN BANK(607105)
9 ATTUR TN-07-008-007-012/2015
(KALPAGANUR) 		2907008000NRG23270120231717982 27/01/2023 Angammal 2907008WL075248 Angammal 00176 IDIB000A033 1260 1260 Processed 03/02/2023 037296952 Angammal INDIAN BANK(607105)
SubTotal 10290 10290
Total 10290 10290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_270123APB_FTO_1489852 Indian Bank IDIB000A033 ATTUR 10290

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