Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:07:38 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_090223APB_FTO_1535091
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-07-008-007-001/1989
(KALPAGANUR) 		2907008000NRG23090220231797193 09/02/2023 Sangeetha 2907008WL077564 Sangeetha 00176 IDIB000A033 1405 1405 Processed 16/02/2023 012059743 Sangeetha BANK OF INDIA(508505)
2 ATTUR TN-07-008-007-004/2115
(KALPAGANUR) 		2907008000NRG23090220231797194 09/02/2023 Selvapriya 2907008WL077564 Selvapriya 00176 IDIB000A033 1405 1405 Processed 16/02/2023 012059743 Selvapriya CANARA BANK(508532)
3 ATTUR TN-07-008-007-007/106
(KALPAGANUR) 		2907008000NRG23090220231797195 09/02/2023 Ponnammal 2907008WL077564 Ponnammal 00176 IDIB000A033 1405 1405 Processed 16/02/2023 012059743 Ponnammal INDIAN BANK(607105)
4 ATTUR TN-07-008-007-007/122
(KALPAGANUR) 		2907008000NRG23090220231797196 09/02/2023 Palaniammal 2907008WL077564 Palaniammal 00176 IDIB000A033 1405 1405 Processed 16/02/2023 012059743 Palaniammal INDIAN BANK(607105)
5 ATTUR TN-07-008-007-007/123
(KALPAGANUR) 		2907008000NRG23090220231797197 09/02/2023 Poongodi 2907008WL077564 Poongodi 00176 IDIB000A033 1405 1405 Processed 16/02/2023 012059743 Poongodi PALLAVAN GRAMA BANK(607052)
6 ATTUR TN-07-008-007-007/131
(KALPAGANUR) 		2907008000NRG23090220231797198 09/02/2023 Thangamani 2907008WL077564 Thangamani 00176 IDIB000A033 1405 1405 Processed 16/02/2023 012059743 Thangamani BANK OF BARODA(606985)
7 ATTUR TN-07-008-007-007/1863
(KALPAGANUR) 		2907008000NRG23090220231797199 09/02/2023 Gandhimathi 2907008WL077564 Gandhimathi 00176 IDIB000A033 1405 1405 Processed 16/02/2023 012059743 Gandhimathi INDIAN BANK(607105)
8 ATTUR TN-07-008-007-007/213
(KALPAGANUR) 		2907008000NRG23090220231797201 09/02/2023 Ponnammal 2907008WL077564 Ponnammal 00176 IDIB000A033 1405 1405 Processed 16/02/2023 012059743 Ponnammal INDIAN BANK(607105)
9 ATTUR TN-07-008-007-007/265
(KALPAGANUR) 		2907008000NRG23090220231797202 09/02/2023 Kuppammal 2907008WL077564 Kuppammal 00176 IDIB000A033 1405 1405 Processed 16/02/2023 012059743 Kuppammal INDIAN BANK(607105)
10 ATTUR TN-07-008-007-007/274
(KALPAGANUR) 		2907008000NRG23090220231797203 09/02/2023 Jayalakshmi 2907008WL077564 Jayalakshmi 00176 IDIB000A033 1405 1405 Processed 16/02/2023 012059743 Jayalakshmi INDIAN BANK(607105)
11 ATTUR TN-07-008-007-007/282
(KALPAGANUR) 		2907008000NRG23090220231797204 09/02/2023 Meena 2907008WL077564 Meena 00176 IDIB000A033 1405 1405 Processed 16/02/2023 012059743 Meena INDIAN BANK(607105)
12 ATTUR TN-07-008-007-007/38
(KALPAGANUR) 		2907008000NRG23090220231797205 09/02/2023 Periyammal 2907008WL077564 Periyammal 00176 IDIB000A033 562 562 Processed 16/02/2023 012059743 Periyammal INDIAN BANK(607105)
13 ATTUR TN-07-008-007-007/435
(KALPAGANUR) 		2907008000NRG23090220231797206 09/02/2023 Raja 2907008WL077564 Raja 00176 IDIB000A033 1405 1405 Processed 16/02/2023 012059743 Raja INDIAN BANK(607105)
14 ATTUR TN-07-008-007-007/463
(KALPAGANUR) 		2907008000NRG23090220231797207 09/02/2023 Malar 2907008WL077564 Malar 00176 IDIB000A033 1405 1405 Processed 16/02/2023 012059743 Malar INDIAN BANK(607105)
15 ATTUR TN-07-008-007-007/544
(KALPAGANUR) 		2907008000NRG23090220231797208 09/02/2023 Thenmozhi 2907008WL077564 Thenmozhi 00176 IDIB000A033 1405 1405 Processed 16/02/2023 012059743 Thenmozhi INDIAN BANK(607105)
SubTotal 20232 20232
16 ATTUR TN-07-008-007-007/2011
(KALPAGANUR) 		2907008000NRG23090220231797200 09/02/2023 Saraswathi 2907008WL077564 Saraswathi 00468 UBIN0554871 1405 1405 Processed 16/02/2023 012059743 Saraswathi UNION BANK OF INDIA(508500)
SubTotal 1405 1405
Total 21637 21637

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_090223APB_FTO_1535091 Indian Bank IDIB000A033 ATTUR 20232
2 ATTUR TN2907008_090223APB_FTO_1535091 Union Bank of India UBIN0554871 ATTUR 1405

Download In Excel