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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:04:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_220922APB_FTO_907354
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-07-008-007-002/1901
(KALPAGANUR) 		2907008000NRG23220920220597084 22/09/2022 Priya 2907008WL040960 Priya 00176 IDIB000A033 840 840 Processed 11/10/2022 014307441 Priya INDIAN BANK(607105)
2 ATTUR TN-07-008-007-004/1917
(KALPAGANUR) 		2907008000NRG23220920220597085 22/09/2022 Sudha 2907008WL040960 Sudha 00176 IDIB000A033 1050 1050 Processed 11/10/2022 014307441 Sudha INDIAN BANK(607105)
3 ATTUR TN-07-008-007-005/1833
(KALPAGANUR) 		2907008000NRG23220920220597086 22/09/2022 Vasantha 2907008WL040960 Vasantha 00176 IDIB000A033 1260 1260 Processed 11/10/2022 014307441 Vasantha INDIAN BANK(607105)
4 ATTUR TN-07-008-007-007/1000
(KALPAGANUR) 		2907008000NRG23220920220597087 22/09/2022 Amirtham 2907008WL040960 Amirtham 00176 IDIB000A033 1260 1260 Processed 11/10/2022 014307441 Amirtham INDIAN BANK(607105)
5 ATTUR TN-07-008-007-007/1006
(KALPAGANUR) 		2907008000NRG23220920220597088 22/09/2022 Kaliammal 2907008WL040960 Kaliammal 00176 IDIB000A033 1260 1260 Processed 11/10/2022 014307441 Kaliammal INDIAN BANK(607105)
6 ATTUR TN-07-008-007-007/1019
(KALPAGANUR) 		2907008000NRG23220920220597089 22/09/2022 Deepa 2907008WL040960 Deepa 00176 IDIB000A033 1260 1260 Processed 11/10/2022 014307441 Deepa INDIAN BANK(607105)
7 ATTUR TN-07-008-007-007/1031
(KALPAGANUR) 		2907008000NRG23220920220597090 22/09/2022 Mariammal 2907008WL040960 Mariammal 00176 IDIB000A033 1260 1260 Processed 11/10/2022 014307441 Mariammal INDIAN BANK(607105)
8 ATTUR TN-07-008-007-007/1083
(KALPAGANUR) 		2907008000NRG23220920220597092 22/09/2022 Kalaiselvi 2907008WL040960 Kalaiselvi 00176 IDIB000A033 1260 1260 Processed 11/10/2022 014307441 Kalaiselvi INDIAN BANK(607105)
9 ATTUR TN-07-008-007-007/1299
(KALPAGANUR) 		2907008000NRG23220920220597093 22/09/2022 Tamilselvi 2907008WL040960 Tamilselvi 00176 IDIB000A033 840 840 Processed 11/10/2022 014307441 Tamilselvi INDIAN BANK(607105)
10 ATTUR TN-07-008-007-007/1628
(KALPAGANUR) 		2907008000NRG23220920220597094 22/09/2022 Tamilarasi 2907008WL040960 Tamilarasi 00176 IDIB000A033 1260 1260 Processed 11/10/2022 014307441 Tamilarasi INDIAN BANK(607105)
11 ATTUR TN-07-008-007-007/1667
(KALPAGANUR) 		2907008000NRG23220920220597095 22/09/2022 Rasathi 2907008WL040960 Rasathi 00176 IDIB000A033 1260 1260 Processed 11/10/2022 014307441 Rasathi CANARA BANK(508532)
12 ATTUR TN-07-008-007-007/430
(KALPAGANUR) 		2907008000NRG23220920220597096 22/09/2022 Alamelu 2907008WL040960 Alamelu 00176 IDIB000A033 1050 1050 Processed 11/10/2022 014307441 Alamelu INDIAN BANK(607105)
13 ATTUR TN-07-008-007-007/441
(KALPAGANUR) 		2907008000NRG23220920220597097 22/09/2022 Manimegalai 2907008WL040960 Manimegalai 00176 IDIB000A033 1260 1260 Processed 11/10/2022 014307441 Manimegalai INDIAN BANK(607105)
14 ATTUR TN-07-008-007-007/675
(KALPAGANUR) 		2907008000NRG23220920220597098 22/09/2022 Thangamani 2907008WL040960 Thangamani 00176 IDIB000A033 1260 1260 Processed 11/10/2022 014307441 Thangamani CANARA BANK(508532)
15 ATTUR TN-07-008-007-007/679
(KALPAGANUR) 		2907008000NRG23220920220597099 22/09/2022 Anjalam 2907008WL040960 Anjalam 00176 IDIB000A033 1260 1260 Processed 11/10/2022 014307441 Anjalam INDIAN BANK(607105)
16 ATTUR TN-07-008-007-007/944
(KALPAGANUR) 		2907008000NRG23220920220597100 22/09/2022 Palaniyammal 2907008WL040960 Palaniyammal 00176 IDIB000A033 1050 1050 Processed 11/10/2022 014307441 Palaniyammal INDIAN BANK(607105)
17 ATTUR TN-07-008-007-007/962
(KALPAGANUR) 		2907008000NRG23220920220597101 22/09/2022 Chinnamani 2907008WL040960 Chinnamani 00176 IDIB000A033 1050 1050 Processed 11/10/2022 014307441 Chinnamani INDIAN BANK(607105)
18 ATTUR TN-07-008-007-007/968
(KALPAGANUR) 		2907008000NRG23220920220597102 22/09/2022 Sellammal 2907008WL040960 Sellammal 00176 IDIB000A033 1260 1260 Processed 11/10/2022 014307441 Sellammal INDIAN BANK(607105)
19 ATTUR TN-07-008-007-007/975
(KALPAGANUR) 		2907008000NRG23220920220597103 22/09/2022 Kalaimani 2907008WL040960 Kalaimani 00176 IDIB000A033 1260 1260 Processed 11/10/2022 014307441 Kalaimani INDIAN BANK(607105)
20 ATTUR TN-07-008-007-007/978
(KALPAGANUR) 		2907008000NRG23220920220597104 22/09/2022 Palaniammal 2907008WL040960 Palaniammal 00176 IDIB000A033 1260 1260 Processed 11/10/2022 014307441 Palaniammal INDIAN BANK(607105)
21 ATTUR TN-07-008-007-007/986
(KALPAGANUR) 		2907008000NRG23220920220597105 22/09/2022 Anjalam 2907008WL040960 Anjalam 00176 IDIB000A033 1050 1050 Processed 11/10/2022 014307441 Anjalam INDIAN BANK(607105)
22 ATTUR TN-07-008-007-007/997
(KALPAGANUR) 		2907008000NRG23220920220597106 22/09/2022 Ramayee 2907008WL040960 Ramayee 00176 IDIB000A033 1260 1260 Processed 11/10/2022 014307441 Ramayee INDIAN BANK(607105)
23 ATTUR TN-07-008-007-011/1727
(KALPAGANUR) 		2907008000NRG23220920220597107 22/09/2022 Vijaya 2907008WL040960 Vijaya 00176 IDIB000A033 1260 1260 Processed 11/10/2022 014307441 Vijaya CANARA BANK(508532)
24 ATTUR TN-07-008-007-011/1921
(KALPAGANUR) 		2907008000NRG23220920220597109 22/09/2022 Nadhiya 2907008WL040960 Nadhiya 00176 IDIB000A033 1260 1260 Processed 11/10/2022 014307441 Nadhiya INDIAN BANK(607105)
SubTotal 28350 28350
Total 28350 28350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_220922APB_FTO_907354 Indian Bank IDIB000A033 ATTUR 28350

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