Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:15:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_040223APB_FTO_1520052
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-07-008-006-003/1822
(AMMAMPALAYAM) 		2907008000NRG23030220231786119 04/02/2023 Bhuvaneshwari 2907008WL077017 Bhuvaneshwari 00176 IDIB000A033 1050 1050 Processed 13/02/2023 007471822 Bhuvaneshwari UNION BANK OF INDIA(508500)
2 ATTUR TN-07-008-006-003/1961
(AMMAMPALAYAM) 		2907008000NRG23030220231786120 04/02/2023 Maheshwari 2907008WL077017 Maheshwari 00176 IDIB000A033 1050 1050 Processed 13/02/2023 007471822 Maheshwari INDIAN BANK(607105)
3 ATTUR TN-07-008-006-006/363
(AMMAMPALAYAM) 		2907008000NRG23030220231786121 04/02/2023 Mahalakshmi 2907008WL077017 Mahalakshmi 00176 IDIB000A033 1050 1050 Processed 13/02/2023 007471822 Mahalakshmi CANARA BANK(508532)
4 ATTUR TN-07-008-006-006/464
(AMMAMPALAYAM) 		2907008000NRG23030220231786122 04/02/2023 Pounampal 2907008WL077017 Pounampal 00176 IDIB000A033 1050 1050 Processed 13/02/2023 007471822 Pounampal INDIAN BANK(607105)
5 ATTUR TN-07-008-006-006/481
(AMMAMPALAYAM) 		2907008000NRG23030220231786123 04/02/2023 Selvi 2907008WL077017 Selvi 00176 IDIB000A033 1050 1050 Processed 13/02/2023 007471822 Selvi INDIAN BANK(607105)
SubTotal 5250 5250
Total 5250 5250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_040223APB_FTO_1520052 Indian Bank IDIB000A033 ATTUR 5250

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