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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:48:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_270323APB_FTO_1700719
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-07-008-013-013/106
(VALAIYAMADEVI) 		2907008000NRG23250320232356800 27/03/2023 Manivel 2907008WL090776 Manivel 00176 IDIB000A193 1100 1100 Processed 31/03/2023 025730481 Manivel INDIAN BANK(607105)
SubTotal 1100 1100
2 ATTUR TN-07-008-013-006/1787
(VALAIYAMADEVI) 		2907008000NRG23250320232356797 27/03/2023 Gousalya 2907008WL090776 Gousalya 00176 IDIB000M109 1100 1100 Processed 31/03/2023 025730481 Gousalya INDIAN BANK(607105)
3 ATTUR TN-07-008-013-006/1788
(VALAIYAMADEVI) 		2907008000NRG23250320232356798 27/03/2023 Sandhay 2907008WL090776 Sandhay 00176 IDIB000M109 1100 1100 Processed 31/03/2023 025730481 Sandhay INDIAN BANK(607105)
4 ATTUR TN-07-008-013-013/1007
(VALAIYAMADEVI) 		2907008000NRG23250320232356799 27/03/2023 SUNDHARAMBAL 2907008WL090776 SUNDHARAMBAL 00176 IDIB000M109 1100 1100 Processed 31/03/2023 025730481 SUNDHARAMBAL INDIAN BANK(607105)
5 ATTUR TN-07-008-013-013/1136
(VALAIYAMADEVI) 		2907008000NRG23250320232356801 27/03/2023 Periyaswamy 2907008WL090776 Periyaswamy 00176 IDIB000M109 1100 1100 Processed 31/03/2023 025730481 Periyaswamy INDIAN BANK(607105)
6 ATTUR TN-07-008-013-013/1178
(VALAIYAMADEVI) 		2907008000NRG23250320232356802 27/03/2023 Chinnathampi 2907008WL090776 Chinnathampi 00176 IDIB000M109 843 843 Processed 31/03/2023 025730481 Chinnathampi INDIAN BANK(607105)
7 ATTUR TN-07-008-013-013/1276
(VALAIYAMADEVI) 		2907008000NRG23250320232356803 27/03/2023 Saradha 2907008WL090776 Saradha 00176 IDIB000M109 1100 1100 Processed 31/03/2023 025730481 Saradha INDIAN BANK(607105)
8 ATTUR TN-07-008-013-013/1277
(VALAIYAMADEVI) 		2907008000NRG23250320232356804 27/03/2023 Seetha 2907008WL090776 Seetha 00176 IDIB000M109 1100 1100 Processed 31/03/2023 025730481 Seetha INDIAN BANK(607105)
9 ATTUR TN-07-008-013-013/1523
(VALAIYAMADEVI) 		2907008000NRG23250320232356805 27/03/2023 Santhosam 2907008WL090776 Santhosam 00176 IDIB000M109 1100 1100 Processed 31/03/2023 025730481 Santhosam INDIAN BANK(607105)
10 ATTUR TN-07-008-013-013/1555
(VALAIYAMADEVI) 		2907008000NRG23250320232356806 27/03/2023 Parameshwari 2907008WL090776 Parameshwari 00176 IDIB000M109 1100 1100 Processed 31/03/2023 025730481 Parameshwari INDIAN BANK(607105)
11 ATTUR TN-07-008-013-013/253
(VALAIYAMADEVI) 		2907008000NRG23250320232356807 27/03/2023 Sakthivel 2907008WL090776 Sakthivel 00176 IDIB000M109 1100 1100 Processed 31/03/2023 025730481 Sakthivel INDIAN BANK(607105)
12 ATTUR TN-07-008-013-013/254
(VALAIYAMADEVI) 		2907008000NRG23250320232356808 27/03/2023 Nagammal 2907008WL090776 Nagammal 00176 IDIB000M109 220 220 Processed 31/03/2023 025730481 Nagammal INDIAN BANK(607105)
13 ATTUR TN-07-008-013-013/311
(VALAIYAMADEVI) 		2907008000NRG23250320232356809 27/03/2023 Vasantha 2907008WL090776 Vasantha 00176 IDIB000M109 1100 1100 Processed 31/03/2023 025730481 Vasantha INDIAN BANK(607105)
14 ATTUR TN-07-008-013-013/822
(VALAIYAMADEVI) 		2907008000NRG23250320232356810 27/03/2023 Nallammal 2907008WL090776 Nallammal 00176 IDIB000M109 1100 1100 Processed 31/03/2023 025730481 Nallammal INDIAN BANK(607105)
SubTotal 13163 13163
Total 14263 14263

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_270323APB_FTO_1700719 Indian Bank IDIB000A193 Ammampalayam 1100
2 ATTUR TN2907008_270323APB_FTO_1700719 Indian Bank IDIB000M109 MANJINI 13163

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