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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:28:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_130123APB_FTO_1440255
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-07-008-012-005/1224
(PUNGAVADI) 		2907008000NRG23130120231606560 13/01/2023 Nayagam 2907008WL072412 Nayagam 00176 IDIB000M109 1000 1000 Processed 03/02/2023 037290154 Nayagam INDIAN BANK(607105)
2 ATTUR TN-07-008-012-012/1043
(PUNGAVADI) 		2907008000NRG23130120231606561 13/01/2023 Jayaraman 2907008WL072412 Jayaraman 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037290154 Jayaraman INDIAN BANK(607105)
3 ATTUR TN-07-008-012-012/1052
(PUNGAVADI) 		2907008000NRG23130120231606562 13/01/2023 Nallammal 2907008WL072412 Nallammal 00176 IDIB000M109 1405 1405 Processed 03/02/2023 037290154 Nallammal INDIAN BANK(607105)
4 ATTUR TN-07-008-012-012/121
(PUNGAVADI) 		2907008000NRG23130120231606565 13/01/2023 Narayanan 2907008WL072412 Narayanan 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037290154 Narayanan INDIAN BANK(607105)
5 ATTUR TN-07-008-012-012/1319
(PUNGAVADI) 		2907008000NRG23130120231606570 13/01/2023 mayilvili 2907008WL072412 mayilvili 00176 IDIB000M109 800 800 Processed 03/02/2023 037290154 mayilvili INDIAN BANK(607105)
6 ATTUR TN-07-008-012-012/179
(PUNGAVADI) 		2907008000NRG23130120231606576 13/01/2023 Angammal 2907008WL072412 Angammal 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037290154 Angammal INDIAN BANK(607105)
7 ATTUR TN-07-008-012-012/191
(PUNGAVADI) 		2907008000NRG23130120231606577 13/01/2023 Rukumani 2907008WL072412 Rukumani 00176 IDIB000M109 1200 1200 Processed 02/02/2023 037290154 Rukumani HDFC BANK LTD(607152)
8 ATTUR TN-07-008-012-012/207
(PUNGAVADI) 		2907008000NRG23130120231606578 13/01/2023 Pushpam 2907008WL072412 Pushpam 00176 IDIB000M109 1000 1000 Processed 03/02/2023 037290154 Pushpam INDIAN BANK(607105)
9 ATTUR TN-07-008-012-012/226
(PUNGAVADI) 		2907008000NRG23130120231606579 13/01/2023 Valliammal 2907008WL072412 Valliammal 00176 IDIB000M109 800 800 Processed 03/02/2023 037290154 Valliammal INDIAN BANK(607105)
10 ATTUR TN-07-008-012-012/228
(PUNGAVADI) 		2907008000NRG23130120231606580 13/01/2023 Chinnathampi 2907008WL072412 Chinnathampi 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037290154 Chinnathampi INDIAN BANK(607105)
11 ATTUR TN-07-008-012-012/230
(PUNGAVADI) 		2907008000NRG23130120231606581 13/01/2023 Muthammal 2907008WL072412 Muthammal 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037290154 Muthammal INDIAN BANK(607105)
12 ATTUR TN-07-008-012-012/284
(PUNGAVADI) 		2907008000NRG23130120231606582 13/01/2023 Selvi 2907008WL072412 Selvi 00176 IDIB000M109 1405 1405 Processed 03/02/2023 037290154 Selvi INDIAN BANK(607105)
13 ATTUR TN-07-008-012-012/312
(PUNGAVADI) 		2907008000NRG23130120231606583 13/01/2023 Poongkodi 2907008WL072412 Poongkodi 00176 IDIB000M109 1686 1686 Processed 03/02/2023 037290154 Poongkodi INDIAN BANK(607105)
14 ATTUR TN-07-008-012-012/358
(PUNGAVADI) 		2907008000NRG23130120231606586 13/01/2023 Sellammal 2907008WL072412 Sellammal 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037290154 Sellammal INDIAN BANK(607105)
15 ATTUR TN-07-008-012-012/379
(PUNGAVADI) 		2907008000NRG23130120231606587 13/01/2023 Akkammal 2907008WL072412 Akkammal 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037290154 Akkammal INDIAN BANK(607105)
16 ATTUR TN-07-008-012-012/379
(PUNGAVADI) 		2907008000NRG23130120231606588 13/01/2023 Nagarajan 2907008WL072412 Nagarajan 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037290154 Nagarajan INDIAN BANK(607105)
17 ATTUR TN-07-008-012-012/382
(PUNGAVADI) 		2907008000NRG23130120231606589 13/01/2023 Arayee 2907008WL072412 Arayee 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037290154 Arayee INDIAN BANK(607105)
18 ATTUR TN-07-008-012-012/382
(PUNGAVADI) 		2907008000NRG23130120231606590 13/01/2023 Subramani 2907008WL072412 Subramani 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037290154 Subramani INDIAN BANK(607105)
19 ATTUR TN-07-008-012-012/423
(PUNGAVADI) 		2907008000NRG23130120231606591 13/01/2023 Kamalam 2907008WL072412 Kamalam 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037290154 Kamalam INDIAN BANK(607105)
20 ATTUR TN-07-008-012-012/434
(PUNGAVADI) 		2907008000NRG23130120231606592 13/01/2023 Angammal 2907008WL072412 Angammal 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037290154 Angammal INDIAN BANK(607105)
21 ATTUR TN-07-008-012-012/466
(PUNGAVADI) 		2907008000NRG23130120231606594 13/01/2023 Jothy 2907008WL072412 Jothy 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037290154 Jothy INDIAN BANK(607105)
22 ATTUR TN-07-008-012-012/471
(PUNGAVADI) 		2907008000NRG23130120231606595 13/01/2023 Valarmathy 2907008WL072412 Valarmathy 00176 IDIB000M109 1000 1000 Processed 03/02/2023 037290154 Valarmathy INDIAN BANK(607105)
23 ATTUR TN-07-008-012-012/477
(PUNGAVADI) 		2907008000NRG23130120231606596 13/01/2023 Karupayee 2907008WL072412 Karupayee 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037290154 Karupayee INDIAN BANK(607105)
24 ATTUR TN-07-008-012-012/498
(PUNGAVADI) 		2907008000NRG23130120231606598 13/01/2023 Velmurugan 2907008WL072412 Velmurugan 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037290154 Velmurugan INDIAN BANK(607105)
25 ATTUR TN-07-008-012-012/508
(PUNGAVADI) 		2907008000NRG23130120231606600 13/01/2023 Sadaiammal 2907008WL072412 Sadaiammal 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037290154 Sadaiammal INDIAN BANK(607105)
26 ATTUR TN-07-008-012-012/551
(PUNGAVADI) 		2907008000NRG23130120231606601 13/01/2023 Tamilarasi 2907008WL072412 Tamilarasi 00176 IDIB000M109 1000 1000 Processed 03/02/2023 037290154 Tamilarasi INDIAN BANK(607105)
27 ATTUR TN-07-008-012-012/571
(PUNGAVADI) 		2907008000NRG23130120231606602 13/01/2023 Sivagami 2907008WL072412 Sivagami 00176 IDIB000M109 1200 1200 Processed 02/02/2023 037290154 Sivagami STATE BANK OF INDIA(508548)
28 ATTUR TN-07-008-012-012/62
(PUNGAVADI) 		2907008000NRG23130120231606604 13/01/2023 Perumal 2907008WL072412 Perumal 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037290154 Perumal INDIAN BANK(607105)
29 ATTUR TN-07-008-012-012/7
(PUNGAVADI) 		2907008000NRG23130120231606605 13/01/2023 Indhrani 2907008WL072412 Indhrani 00176 IDIB000M109 800 800 Processed 03/02/2023 037290154 Indhrani INDIAN BANK(607105)
30 ATTUR TN-07-008-012-012/712
(PUNGAVADI) 		2907008000NRG23130120231606606 13/01/2023 Santhi 2907008WL072412 Santhi 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037290154 Santhi INDIAN BANK(607105)
31 ATTUR TN-07-008-012-012/730
(PUNGAVADI) 		2907008000NRG23130120231606607 13/01/2023 Rani 2907008WL072412 Rani 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037290154 Rani INDIAN BANK(607105)
32 ATTUR TN-07-008-012-012/749
(PUNGAVADI) 		2907008000NRG23130120231606608 13/01/2023 TAMILSELVI 2907008WL072412 TAMILSELVI 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037290154 TAMILSELVI INDIAN BANK(607105)
33 ATTUR TN-07-008-012-012/750
(PUNGAVADI) 		2907008000NRG23130120231606609 13/01/2023 Koppukondan 2907008WL072412 Koppukondan 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037290154 Koppukondan INDIAN BANK(607105)
34 ATTUR TN-07-008-012-012/79
(PUNGAVADI) 		2907008000NRG23130120231606611 13/01/2023 Angamuthu 2907008WL072412 Angamuthu 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037290154 Angamuthu INDIAN BANK(607105)
35 ATTUR TN-07-008-012-012/94
(PUNGAVADI) 		2907008000NRG23130120231606614 13/01/2023 Buvaneshwari 2907008WL072412 Buvaneshwari 00176 IDIB000M109 800 800 Processed 03/02/2023 037290154 Buvaneshwari INDIAN BANK(607105)
36 ATTUR TN-07-008-012-012/976
(PUNGAVADI) 		2907008000NRG23130120231606615 13/01/2023 Ambayeram 2907008WL072412 Ambayeram 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037290154 Ambayeram INDIAN BANK(607105)
37 ATTUR TN-07-008-012-012/982
(PUNGAVADI) 		2907008000NRG23130120231606616 13/01/2023 Vadivukarasi 2907008WL072412 Vadivukarasi 00176 IDIB000M109 1200 1200 Processed 03/02/2023 037290154 Vadivukarasi INDIAN BANK(607105)
SubTotal 42896 42896
Total 42896 42896

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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_1440255 Indian Bank IDIB000M109 MANJINI 42896

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