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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_291222APB_FTO_1358181
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-07-008-003-003/150
(CHOKKANATHAPURAM) 		2907008000NRG23291220221431599 29/12/2022 Varadharaj 2907008WL067922 Varadharaj 00048 BKID0008017 1320 1320 Processed 06/02/2023 017255052 Varadharaj INDIA POST PAYMENTS BANK LIMITED(508528)
2 ATTUR TN-07-008-003-003/17
(CHOKKANATHAPURAM) 		2907008000NRG23291220221431601 29/12/2022 Usha 2907008WL067922 Usha 00048 BKID0008017 1320 1320 Processed 06/02/2023 017255052 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
3 ATTUR TN-07-008-003-003/21
(CHOKKANATHAPURAM) 		2907008000NRG23291220221431602 29/12/2022 Poova 2907008WL067922 Poova 00048 BKID0008017 1320 1320 Processed 06/02/2023 017255052 Poova INDIA POST PAYMENTS BANK LIMITED(508528)
4 ATTUR TN-07-008-003-003/248
(CHOKKANATHAPURAM) 		2907008000NRG23291220221431603 29/12/2022 Maruthauadaiar 2907008WL067922 Maruthauadaiar 00048 BKID0008017 1320 1320 Processed 06/02/2023 017255052 Maruthauadaiar INDIA POST PAYMENTS BANK LIMITED(508528)
5 ATTUR TN-07-008-003-003/248
(CHOKKANATHAPURAM) 		2907008000NRG23291220221431604 29/12/2022 Mottai 2907008WL067922 Mottai 00048 BKID0008017 1320 1320 Processed 06/02/2023 017255052 Mottai INDIA POST PAYMENTS BANK LIMITED(508528)
6 ATTUR TN-07-008-003-003/252
(CHOKKANATHAPURAM) 		2907008000NRG23291220221431605 29/12/2022 Nagamani 2907008WL067922 Nagamani 00048 BKID0008017 1320 1320 Processed 06/02/2023 017255052 Nagamani INDIA POST PAYMENTS BANK LIMITED(508528)
7 ATTUR TN-07-008-003-003/263
(CHOKKANATHAPURAM) 		2907008000NRG23291220221431606 29/12/2022 Santhi 2907008WL067922 Santhi 00048 BKID0008017 1320 1320 Processed 06/02/2023 017255052 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
8 ATTUR TN-07-008-003-003/42
(CHOKKANATHAPURAM) 		2907008000NRG23291220221431607 29/12/2022 Manonmani 2907008WL067922 Manonmani 00048 BKID0008017 1320 1320 Processed 06/02/2023 017255052 Manonmani INDIA POST PAYMENTS BANK LIMITED(508528)
9 ATTUR TN-07-008-003-003/43
(CHOKKANATHAPURAM) 		2907008000NRG23291220221431608 29/12/2022 Divanai 2907008WL067922 Divanai 00048 BKID0008017 1320 1320 Processed 06/02/2023 017255052 Divanai INDIA POST PAYMENTS BANK LIMITED(508528)
10 ATTUR TN-07-008-003-003/445
(CHOKKANATHAPURAM) 		2907008000NRG23291220221431609 29/12/2022 Lakshmi 2907008WL067922 Lakshmi 00048 BKID0008017 1320 1320 Processed 06/02/2023 017255052 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
11 ATTUR TN-07-008-003-003/531
(CHOKKANATHAPURAM) 		2907008000NRG23291220221431612 29/12/2022 Angammal 2907008WL067922 Angammal 00048 BKID0008017 1320 1320 Processed 06/02/2023 017255052 Angammal BANK OF INDIA(508505)
12 ATTUR TN-07-008-003-003/531
(CHOKKANATHAPURAM) 		2907008000NRG23291220221431611 29/12/2022 Kandaswamy 2907008WL067922 Kandaswamy 00048 BKID0008017 1320 1320 Processed 06/02/2023 017255052 Kandaswamy PALLAVAN GRAMA BANK(607052)
13 ATTUR TN-07-008-003-003/55
(CHOKKANATHAPURAM) 		2907008000NRG23291220221431613 29/12/2022 Angammal 2907008WL067922 Angammal 00048 BKID0008017 1320 1320 Processed 06/02/2023 017255052 Angammal INDIA POST PAYMENTS BANK LIMITED(508528)
14 ATTUR TN-07-008-003-003/585
(CHOKKANATHAPURAM) 		2907008000NRG23291220221431614 29/12/2022 Kavitha 2907008WL067922 Kavitha 00048 BKID0008017 1320 1320 Processed 06/02/2023 017255052 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
15 ATTUR TN-07-008-003-003/66
(CHOKKANATHAPURAM) 		2907008000NRG23291220221431615 29/12/2022 Nallammal 2907008WL067922 Nallammal 00048 BKID0008017 1320 1320 Processed 06/02/2023 017255052 Nallammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 ATTUR TN-07-008-003-003/77
(CHOKKANATHAPURAM) 		2907008000NRG23291220221431616 29/12/2022 Chinnammal 2907008WL067922 Chinnammal 00048 BKID0008017 1320 1320 Processed 06/02/2023 017255052 Chinnammal INDIA POST PAYMENTS BANK LIMITED(508528)
17 ATTUR TN-07-008-003-003/80
(CHOKKANATHAPURAM) 		2907008000NRG23291220221431618 29/12/2022 Balamani 2907008WL067922 Balamani 00048 BKID0008017 1320 1320 Processed 06/02/2023 017255052 Balamani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22440 22440
Total 22440 22440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_291222APB_FTO_1358181 Bank of India BKID0008017 MALLIAKARAI 22440

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