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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:47:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_270522APB_FTO_234293
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-07-008-012-002/1251
(PUNGAVADI) 		2907008000NRG23260520220093350 27/05/2022 Jayakodi 2907008WL006977 Jayakodi 00176 IDIB000M109 1260 1260 Processed 02/06/2022 010787220 Jayakodi INDIAN BANK(607105)
2 ATTUR TN-07-008-012-012/1014
(PUNGAVADI) 		2907008000NRG23260520220093352 27/05/2022 Saranya 2907008WL006977 Saranya 00176 IDIB000M109 1260 1260 Processed 02/06/2022 010787220 Saranya INDIAN BANK(607105)
3 ATTUR TN-07-008-012-012/155
(PUNGAVADI) 		2907008000NRG23260520220093354 27/05/2022 Angammal 2907008WL006977 Angammal 00176 IDIB000M109 1260 1260 Processed 02/06/2022 010787220 Angammal INDIAN BANK(607105)
4 ATTUR TN-07-008-012-012/418
(PUNGAVADI) 		2907008000NRG23260520220093355 27/05/2022 Pachaiyammal 2907008WL006977 Pachaiyammal 00176 IDIB000M109 1260 1260 Processed 02/06/2022 010787220 Pachaiyammal INDIAN BANK(607105)
5 ATTUR TN-07-008-012-012/435
(PUNGAVADI) 		2907008000NRG23260520220093357 27/05/2022 Cinnaswamy 2907008WL006977 Cinnaswamy 00176 IDIB000M109 1260 1260 Processed 02/06/2022 010787220 Cinnaswamy INDIAN BANK(607105)
6 ATTUR TN-07-008-012-012/435
(PUNGAVADI) 		2907008000NRG23260520220093356 27/05/2022 Parimala 2907008WL006977 Parimala 00176 IDIB000M109 1260 1260 Processed 02/06/2022 010787220 Parimala INDIAN BANK(607105)
7 ATTUR TN-07-008-012-012/462
(PUNGAVADI) 		2907008000NRG23260520220093358 27/05/2022 Angamuthu 2907008WL006977 Angamuthu 00176 IDIB000M109 1260 1260 Processed 02/06/2022 010787220 Angamuthu INDIAN BANK(607105)
SubTotal 8820 8820
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_270522APB_FTO_234293 Indian Bank IDIB000M109 MANJINI 8820

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