Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:05:25 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_060323APB_FTO_1624199
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-07-008-007-001/1772
(KALPAGANUR) 		2907008000NRG23060320232097523 06/03/2023 Pappathi 2907008WL084939 Pappathi 00176 IDIB000A033 1380 1380 Processed 02/04/2023 005716318 Pappathi INDIAN BANK(607105)
2 ATTUR TN-07-008-007-001/1851
(KALPAGANUR) 		2907008000NRG23060320232097524 06/03/2023 Vasanthi 2907008WL084939 Vasanthi 00176 IDIB000A033 1380 1380 Processed 02/04/2023 005716318 Vasanthi INDIAN BANK(607105)
3 ATTUR TN-07-008-007-007/107
(KALPAGANUR) 		2907008000NRG23060320232097525 06/03/2023 Amaravathi 2907008WL084939 Amaravathi 00176 IDIB000A033 920 920 Processed 02/04/2023 005716318 Amaravathi INDIAN BANK(607105)
4 ATTUR TN-07-008-007-007/1079
(KALPAGANUR) 		2907008000NRG23060320232097526 06/03/2023 Vellaiyammal 2907008WL084939 Vellaiyammal 00176 IDIB000A033 1150 1150 Processed 02/04/2023 005716318 Vellaiyammal INDIAN BANK(607105)
5 ATTUR TN-07-008-007-007/1535
(KALPAGANUR) 		2907008000NRG23060320232097527 06/03/2023 KASIYAMMAL 2907008WL084939 KASIYAMMAL 00176 IDIB000A033 920 920 Processed 02/04/2023 005716318 KASIYAMMAL INDIAN BANK(607105)
6 ATTUR TN-07-008-007-007/1559
(KALPAGANUR) 		2907008000NRG23060320232097528 06/03/2023 Sakundhala 2907008WL084939 Sakundhala 00176 IDIB000A033 920 920 Processed 02/04/2023 005716318 Sakundhala INDIAN BANK(607105)
7 ATTUR TN-07-008-007-007/1606
(KALPAGANUR) 		2907008000NRG23060320232097529 06/03/2023 Muthulakshmi 2907008WL084939 Muthulakshmi 00176 IDIB000A033 920 920 Processed 02/04/2023 005716318 Muthulakshmi INDIAN BANK(607105)
8 ATTUR TN-07-008-007-007/194
(KALPAGANUR) 		2907008000NRG23060320232097530 06/03/2023 Dhanabakiyam 2907008WL084939 Dhanabakiyam 00176 IDIB000A033 920 920 Processed 02/04/2023 005716318 Dhanabakiyam INDIAN BANK(607105)
9 ATTUR TN-07-008-007-007/262
(KALPAGANUR) 		2907008000NRG23060320232097531 06/03/2023 Chinnaponnu 2907008WL084939 Chinnaponnu 00176 IDIB000A033 1380 1380 Processed 02/04/2023 005716318 Chinnaponnu INDIAN BANK(607105)
10 ATTUR TN-07-008-007-007/519
(KALPAGANUR) 		2907008000NRG23060320232097532 06/03/2023 Suppammal 2907008WL084939 Suppammal 00176 IDIB000A033 1150 1150 Processed 02/04/2023 005716318 Suppammal INDIAN BANK(607105)
11 ATTUR TN-07-008-007-007/738
(KALPAGANUR) 		2907008000NRG23060320232097533 06/03/2023 Ambika 2907008WL084939 Ambika 00176 IDIB000A033 920 920 Processed 02/04/2023 005716318 Ambika INDIAN BANK(607105)
12 ATTUR TN-07-008-007-007/76
(KALPAGANUR) 		2907008000NRG23060320232097534 06/03/2023 Lakshmi 2907008WL084939 Lakshmi 00176 IDIB000A033 1150 1150 Processed 02/04/2023 005716318 Lakshmi INDIAN BANK(607105)
13 ATTUR TN-07-008-007-007/79
(KALPAGANUR) 		2907008000NRG23060320232097535 06/03/2023 Chinnapillai 2907008WL084939 Chinnapillai 00176 IDIB000A033 1150 1150 Processed 02/04/2023 005716318 Chinnapillai INDIAN BANK(607105)
14 ATTUR TN-07-008-007-007/896
(KALPAGANUR) 		2907008000NRG23060320232097536 06/03/2023 Thandayee 2907008WL084939 Thandayee 00176 IDIB000A033 1150 1150 Processed 02/04/2023 005716318 Thandayee INDIAN BANK(607105)
15 ATTUR TN-07-008-007-009/1876
(KALPAGANUR) 		2907008000NRG23060320232097537 06/03/2023 Pappathi 2907008WL084939 Pappathi 00176 IDIB000A033 1150 1150 Processed 02/04/2023 005716318 Pappathi INDIAN BANK(607105)
16 ATTUR TN-07-008-007-009/1877
(KALPAGANUR) 		2907008000NRG23060320232097538 06/03/2023 Unnamalai 2907008WL084939 Unnamalai 00176 IDIB000A033 1150 1150 Processed 02/04/2023 005716318 Unnamalai INDIAN BANK(607105)
17 ATTUR TN-07-008-007-009/1961
(KALPAGANUR) 		2907008000NRG23060320232097539 06/03/2023 Amutha 2907008WL084939 Amutha 00176 IDIB000A033 920 920 Processed 02/04/2023 005716318 Amutha INDIAN BANK(607105)
18 ATTUR TN-07-008-007-009/1967
(KALPAGANUR) 		2907008000NRG23060320232097540 06/03/2023 Ponnalagi 2907008WL084939 Ponnalagi 00176 IDIB000A033 1150 1150 Processed 02/04/2023 005716318 Ponnalagi INDIAN BANK(607105)
SubTotal 19780 19780
Total 19780 19780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_060323APB_FTO_1624199 Indian Bank IDIB000A033 ATTUR 19780

Download In Excel