Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:04:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_190822APB_FTO_736222
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-07-008-006-006/1194
(AMMAMPALAYAM) 		2907008000NRG23190820220464990 19/08/2022 Nallammal 2907008WL032339 Nallammal 00176 IDIB000A033 1050 1050 Processed 27/08/2022 014512495 Nallammal CANARA BANK(508532)
2 ATTUR TN-07-008-006-006/1771
(AMMAMPALAYAM) 		2907008000NRG23190820220464991 19/08/2022 Sathya 2907008WL032339 Sathya 00176 IDIB000A033 1050 1050 Processed 27/08/2022 014512495 Sathya INDIAN BANK(607105)
3 ATTUR TN-07-008-006-006/257
(AMMAMPALAYAM) 		2907008000NRG23190820220464992 19/08/2022 Nithya 2907008WL032339 Nithya 00176 IDIB000A033 1050 1050 Processed 27/08/2022 014512495 Nithya INDIAN BANK(607105)
4 ATTUR TN-07-008-006-006/294
(AMMAMPALAYAM) 		2907008000NRG23190820220464993 19/08/2022 Kalaiselvi 2907008WL032339 Kalaiselvi 00176 IDIB000A033 1050 1050 Processed 27/08/2022 014512495 Kalaiselvi INDIAN BANK(607105)
5 ATTUR TN-07-008-006-006/319
(AMMAMPALAYAM) 		2907008000NRG23190820220464994 19/08/2022 Selvi 2907008WL032339 Selvi 00176 IDIB000A033 1050 1050 Processed 27/08/2022 014512495 Selvi INDIAN BANK(607105)
6 ATTUR TN-07-008-006-006/872
(AMMAMPALAYAM) 		2907008000NRG23190820220464995 19/08/2022 Sudha 2907008WL032339 Sudha 00176 IDIB000A033 1050 1050 Processed 27/08/2022 014512495 Sudha INDIAN BANK(607105)
7 ATTUR TN-07-008-006-007/1741
(AMMAMPALAYAM) 		2907008000NRG23190820220464996 19/08/2022 Ambika 2907008WL032339 Ambika 00176 IDIB000A033 1050 1050 Processed 27/08/2022 014512495 Ambika INDIAN BANK(607105)
SubTotal 7350 7350
Total 7350 7350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_190822APB_FTO_736222 Indian Bank IDIB000A033 ATTUR 7350

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