Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:14:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_301222APB_FTO_1365602
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-07-008-006-006/1028
(AMMAMPALAYAM) 		2907008000NRG23301220221439043 30/12/2022 Chinnaponnu 2907008WL068260 Chinnaponnu 00176 IDIB000A033 1320 1320 Processed 03/02/2023 037296222 Chinnaponnu INDIAN BANK(607105)
2 ATTUR TN-07-008-006-006/1307
(AMMAMPALAYAM) 		2907008000NRG23301220221439044 30/12/2022 Jayamani 2907008WL068260 Jayamani 00176 IDIB000A033 1100 1100 Processed 03/02/2023 037296222 Jayamani INDIAN BANK(607105)
3 ATTUR TN-07-008-006-006/1450
(AMMAMPALAYAM) 		2907008000NRG23301220221439045 30/12/2022 Sangeetha 2907008WL068260 Sangeetha 00176 IDIB000A033 1100 1100 Processed 03/02/2023 037296222 Sangeetha INDIAN BANK(607105)
4 ATTUR TN-07-008-006-006/1843
(AMMAMPALAYAM) 		2907008000NRG23301220221439046 30/12/2022 Thenmoli 2907008WL068260 Thenmoli 00176 IDIB000A033 1320 1320 Processed 03/02/2023 037296222 Thenmoli INDIAN BANK(607105)
5 ATTUR TN-07-008-006-006/714
(AMMAMPALAYAM) 		2907008000NRG23301220221439049 30/12/2022 Sivakami 2907008WL068260 Sivakami 00176 IDIB000A033 1320 1320 Processed 03/02/2023 037296222 Sivakami INDIAN BANK(607105)
6 ATTUR TN-07-008-006-006/714
(AMMAMPALAYAM) 		2907008000NRG23301220221439048 30/12/2022 Thukaiammal 2907008WL068260 Thukaiammal 00176 IDIB000A033 1100 1100 Processed 03/02/2023 037296222 Thukaiammal INDIAN BANK(607105)
7 ATTUR TN-07-008-006-006/716
(AMMAMPALAYAM) 		2907008000NRG23301220221439050 30/12/2022 Muthammal 2907008WL068260 Muthammal 00176 IDIB000A033 1320 1320 Processed 03/02/2023 037296222 Muthammal INDIAN BANK(607105)
8 ATTUR TN-07-008-006-006/854
(AMMAMPALAYAM) 		2907008000NRG23301220221439051 30/12/2022 Muthalagi 2907008WL068260 Muthalagi 00176 IDIB000A033 1320 1320 Processed 03/02/2023 037296222 Muthalagi INDIAN BANK(607105)
9 ATTUR TN-07-008-006-007/1667
(AMMAMPALAYAM) 		2907008000NRG23301220221439052 30/12/2022 Sangeetha 2907008WL068260 Sangeetha 00176 IDIB000A033 1320 1320 Processed 03/02/2023 037296222 Sangeetha INDIAN BANK(607105)
SubTotal 11220 11220
10 ATTUR TN-07-008-006-006/1993
(AMMAMPALAYAM) 		2907008000NRG23301220221439047 30/12/2022 Selvi 2907008WL068260 Selvi 00176 IDIB000A193 1320 1320 Processed 03/02/2023 037296222 Selvi INDIAN BANK(607105)
SubTotal 1320 1320
Total 12540 12540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_301222APB_FTO_1365602 Indian Bank IDIB000A033 ATTUR 11220
2 ATTUR TN2907008_301222APB_FTO_1365602 Indian Bank IDIB000A193 Ammampalayam 1320

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