Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:49:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_050123APB_FTO_1394171
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-07-008-006-006/1123
(AMMAMPALAYAM) 		2907008000NRG23050120231504132 05/01/2023 Amutha 2907008WL069771 Amutha 00176 IDIB000A033 1260 1260 Processed 02/02/2023 018559404 Amutha INDIAN BANK(607105)
2 ATTUR TN-07-008-006-006/1398
(AMMAMPALAYAM) 		2907008000NRG23050120231504133 05/01/2023 Sudha 2907008WL069771 Sudha 00176 IDIB000A033 1260 1260 Processed 02/02/2023 018559404 Sudha INDIAN BANK(607105)
3 ATTUR TN-07-008-006-006/1510
(AMMAMPALAYAM) 		2907008000NRG23050120231504134 05/01/2023 Dhanalakshmi 2907008WL069771 Dhanalakshmi 00176 IDIB000A033 1260 1260 Processed 02/02/2023 018559404 Dhanalakshmi INDIAN BANK(607105)
4 ATTUR TN-07-008-006-006/381
(AMMAMPALAYAM) 		2907008000NRG23050120231504135 05/01/2023 Sellamuthu 2907008WL069771 Sellamuthu 00176 IDIB000A033 1260 1260 Processed 02/02/2023 018559404 Sellamuthu INDIAN BANK(607105)
5 ATTUR TN-07-008-006-006/381
(AMMAMPALAYAM) 		2907008000NRG23050120231504136 05/01/2023 Sundharampal 2907008WL069771 Sundharampal 00176 IDIB000A033 1260 1260 Processed 02/02/2023 018559404 Sundharampal INDIAN BANK(607105)
6 ATTUR TN-07-008-006-006/4
(AMMAMPALAYAM) 		2907008000NRG23050120231504137 05/01/2023 Anjalai 2907008WL069771 Anjalai 00176 IDIB000A033 1260 1260 Processed 02/02/2023 018559404 Anjalai INDIAN BANK(607105)
7 ATTUR TN-07-008-006-006/613
(AMMAMPALAYAM) 		2907008000NRG23050120231504138 05/01/2023 Parimala 2907008WL069771 Parimala 00176 IDIB000A033 1260 1260 Processed 01/02/2023 018559404 Parimala HDFC BANK LTD(607152)
8 ATTUR TN-07-008-006-006/82
(AMMAMPALAYAM) 		2907008000NRG23050120231504139 05/01/2023 Kaliammal 2907008WL069771 Kaliammal 00176 IDIB000A033 1260 1260 Processed 02/02/2023 018559404 Kaliammal INDIAN BANK(607105)
SubTotal 10080 10080
9 ATTUR TN-07-008-006-002/1951
(AMMAMPALAYAM) 		2907008000NRG23050120231504130 05/01/2023 Revathi 2907008WL069771 Revathi 00176 IDIB000A193 1260 1260 Processed 02/02/2023 018559404 Revathi INDIAN BANK(607105)
10 ATTUR TN-07-008-006-002/1954
(AMMAMPALAYAM) 		2907008000NRG23050120231504131 05/01/2023 Sagundhala 2907008WL069771 Sagundhala 00176 IDIB000A193 1260 1260 Processed 02/02/2023 018559404 Sagundhala INDIAN BANK(607105)
SubTotal 2520 2520
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_050123APB_FTO_1394171 Indian Bank IDIB000A033 ATTUR 10080
2 ATTUR TN2907008_050123APB_FTO_1394171 Indian Bank IDIB000A193 Ammampalayam 2520

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