Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:26:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_240223APB_FTO_1587260
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-07-008-007-007/152
(KALPAGANUR) 		2907008000NRG23240220231988418 24/02/2023 Papathi 2907008WL082274 Papathi 00176 IDIB000A033 1100 1100 Processed 02/04/2023 005713705 Papathi INDIAN BANK(607105)
2 ATTUR TN-07-008-007-007/1581
(KALPAGANUR) 		2907008000NRG23240220231988419 24/02/2023 Mangai 2907008WL082274 Mangai 00176 IDIB000A033 1320 1320 Processed 02/04/2023 005713705 Mangai INDIAN BANK(607105)
3 ATTUR TN-07-008-007-007/1612
(KALPAGANUR) 		2907008000NRG23240220231988420 24/02/2023 Valliyammal 2907008WL082274 Valliyammal 00176 IDIB000A033 1320 1320 Processed 02/04/2023 005713705 Valliyammal INDIAN BANK(607105)
4 ATTUR TN-07-008-007-007/1625
(KALPAGANUR) 		2907008000NRG23240220231988421 24/02/2023 Jayanthi 2907008WL082274 Jayanthi 00176 IDIB000A033 1320 1320 Processed 02/04/2023 005713705 Jayanthi IDBI BANK(607095)
5 ATTUR TN-07-008-007-007/188
(KALPAGANUR) 		2907008000NRG23240220231988422 24/02/2023 Thulasiammal 2907008WL082274 Thulasiammal 00176 IDIB000A033 1320 1320 Processed 02/04/2023 005713705 Thulasiammal INDIAN BANK(607105)
6 ATTUR TN-07-008-007-007/250
(KALPAGANUR) 		2907008000NRG23240220231988424 24/02/2023 Palaniammal 2907008WL082274 Palaniammal 00176 IDIB000A033 1320 1320 Processed 02/04/2023 005713705 Palaniammal INDIAN BANK(607105)
7 ATTUR TN-07-008-007-007/250
(KALPAGANUR) 		2907008000NRG23240220231988423 24/02/2023 Venkatachalam 2907008WL082274 Venkatachalam 00176 IDIB000A033 1320 1320 Processed 02/04/2023 005713705 Venkatachalam PALLAVAN GRAMA BANK(607052)
8 ATTUR TN-07-008-007-007/478
(KALPAGANUR) 		2907008000NRG23240220231988425 24/02/2023 Mottai 2907008WL082274 Mottai 00176 IDIB000A033 1320 1320 Processed 02/04/2023 005713705 Mottai INDIAN BANK(607105)
9 ATTUR TN-07-008-007-007/513
(KALPAGANUR) 		2907008000NRG23240220231988426 24/02/2023 Arunachalam 2907008WL082274 Arunachalam 00176 IDIB000A033 1320 1320 Processed 02/04/2023 005713705 Arunachalam INDIAN BANK(607105)
10 ATTUR TN-07-008-007-007/72
(KALPAGANUR) 		2907008000NRG23240220231988427 24/02/2023 Arayee 2907008WL082274 Arayee 00176 IDIB000A033 1100 1100 Processed 02/04/2023 005713705 Arayee INDIAN BANK(607105)
11 ATTUR TN-07-008-007-007/763
(KALPAGANUR) 		2907008000NRG23240220231988428 24/02/2023 Palaniammal 2907008WL082274 Palaniammal 00176 IDIB000A033 1320 1320 Processed 02/04/2023 005713705 Palaniammal INDIAN BANK(607105)
12 ATTUR TN-07-008-007-007/765
(KALPAGANUR) 		2907008000NRG23240220231988429 24/02/2023 Chinnapillai 2907008WL082274 Chinnapillai 00176 IDIB000A033 1320 1320 Processed 02/04/2023 005713705 Chinnapillai INDIAN BANK(607105)
13 ATTUR TN-07-008-007-007/85
(KALPAGANUR) 		2907008000NRG23240220231988430 24/02/2023 Chinnaponnu 2907008WL082274 Chinnaponnu 00176 IDIB000A033 1320 1320 Processed 02/04/2023 005713705 Chinnaponnu INDIAN BANK(607105)
14 ATTUR TN-07-008-007-007/87
(KALPAGANUR) 		2907008000NRG23240220231988431 24/02/2023 Anjalam 2907008WL082274 Anjalam 00176 IDIB000A033 1320 1320 Processed 02/04/2023 005713705 Anjalam INDIAN BANK(607105)
15 ATTUR TN-07-008-007-007/96
(KALPAGANUR) 		2907008000NRG23240220231988432 24/02/2023 Kala 2907008WL082274 Kala 00176 IDIB000A033 1320 1320 Processed 02/04/2023 005713705 Kala INDIAN BANK(607105)
16 ATTUR TN-07-008-007-009/1702
(KALPAGANUR) 		2907008000NRG23240220231988433 24/02/2023 Chitra 2907008WL082274 Chitra 00176 IDIB000A033 1320 1320 Processed 02/04/2023 005713705 Chitra INDIAN BANK(607105)
17 ATTUR TN-07-008-007-009/1758
(KALPAGANUR) 		2907008000NRG23240220231988434 24/02/2023 Kasthuri 2907008WL082274 Kasthuri 00176 IDIB000A033 1320 1320 Processed 02/04/2023 005713705 Kasthuri INDIAN BANK(607105)
SubTotal 22000 22000
Total 22000 22000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_240223APB_FTO_1587260 Indian Bank IDIB000A033 ATTUR 22000

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