Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:07:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_270323APB_FTO_1702107
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-07-008-009-009/168
(KOOLAMEDU) 		2907008000NRG23270320232373412 27/03/2023 Ayyamperumal 2907008WL091135 Ayyamperumal 00165 IBKL0000739 840 840 Processed 31/03/2023 025730481 Ayyamperumal INDIAN BANK(607105)
2 ATTUR TN-07-008-009-009/583
(KOOLAMEDU) 		2907008000NRG23270320232373418 27/03/2023 Arunpandiyen 2907008WL091135 Arunpandiyen 00165 IBKL0000739 840 840 Processed 30/03/2023 025730481 Arunpandiyen IDBI BANK(607095)
SubTotal 1680 1680
3 ATTUR TN-07-008-009-009/168
(KOOLAMEDU) 		2907008000NRG23270320232373413 27/03/2023 Ponni 2907008WL091135 Ponni 00176 IDIB000M109 840 840 Processed 30/03/2023 025730481 Ponni IDBI BANK(607095)
4 ATTUR TN-07-008-009-009/389
(KOOLAMEDU) 		2907008000NRG23270320232373414 27/03/2023 Palaniyammal 2907008WL091135 Palaniyammal 00176 IDIB000M109 840 840 Processed 31/03/2023 025730481 Palaniyammal INDIAN BANK(607105)
5 ATTUR TN-07-008-009-009/421
(KOOLAMEDU) 		2907008000NRG23270320232373415 27/03/2023 Muthammal 2907008WL091135 Muthammal 00176 IDIB000M109 840 840 Processed 31/03/2023 025730481 Muthammal INDIAN BANK(607105)
6 ATTUR TN-07-008-009-009/58
(KOOLAMEDU) 		2907008000NRG23270320232373416 27/03/2023 Ramayee 2907008WL091135 Ramayee 00176 IDIB000M109 840 840 Processed 31/03/2023 025730481 Ramayee INDIAN BANK(607105)
7 ATTUR TN-07-008-009-009/583
(KOOLAMEDU) 		2907008000NRG23270320232373417 27/03/2023 Divyabharathi 2907008WL091135 Divyabharathi 00176 IDIB000M109 840 840 Processed 31/03/2023 025730481 Divyabharathi INDIAN BANK(607105)
SubTotal 4200 4200
Total 5880 5880

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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_1702107 IDBI Bank IBKL0000739 ATTUR 1680
2 ATTUR TN2907008_270323APB_FTO_1702107 Indian Bank IDIB000M109 MANJINI 4200

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