Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:39:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_270323APB_FTO_1699991
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-07-008-007-007/1047
(KALPAGANUR) 		2907008000NRG23250320232350745 27/03/2023 Ponnammal 2907008WL090621 Ponnammal 00176 IDIB000A033 1100 1100 Processed 31/03/2023 025730481 Ponnammal INDIAN BANK(607105)
2 ATTUR TN-07-008-007-007/1065
(KALPAGANUR) 		2907008000NRG23250320232350746 27/03/2023 Vijaya 2907008WL090621 Vijaya 00176 IDIB000A033 880 880 Processed 31/03/2023 025730481 Vijaya INDIAN BANK(607105)
3 ATTUR TN-07-008-007-007/1072
(KALPAGANUR) 		2907008000NRG23250320232350747 27/03/2023 Rajammal 2907008WL090621 Rajammal 00176 IDIB000A033 1100 1100 Processed 31/03/2023 025730481 Rajammal INDIAN BANK(607105)
4 ATTUR TN-07-008-007-007/1217
(KALPAGANUR) 		2907008000NRG23250320232350748 27/03/2023 Santhi 2907008WL090621 Santhi 00176 IDIB000A033 880 880 Processed 31/03/2023 025730481 Santhi INDIAN BANK(607105)
5 ATTUR TN-07-008-007-007/1218
(KALPAGANUR) 		2907008000NRG23250320232350749 27/03/2023 Saroja 2907008WL090621 Saroja 00176 IDIB000A033 1100 1100 Processed 31/03/2023 025730481 Saroja INDIAN BANK(607105)
6 ATTUR TN-07-008-007-007/1274
(KALPAGANUR) 		2907008000NRG23250320232350750 27/03/2023 Santhi 2907008WL090621 Santhi 00176 IDIB000A033 1100 1100 Processed 31/03/2023 025730481 Santhi INDIAN BANK(607105)
7 ATTUR TN-07-008-007-007/1287
(KALPAGANUR) 		2907008000NRG23250320232350751 27/03/2023 Mani 2907008WL090621 Mani 00176 IDIB000A033 1100 1100 Processed 31/03/2023 025730481 Mani INDIAN BANK(607105)
8 ATTUR TN-07-008-007-007/1417
(KALPAGANUR) 		2907008000NRG23250320232350752 27/03/2023 Sumathi 2907008WL090621 Sumathi 00176 IDIB000A033 1100 1100 Processed 31/03/2023 025730481 Sumathi INDIAN BANK(607105)
9 ATTUR TN-07-008-007-007/1424
(KALPAGANUR) 		2907008000NRG23250320232350753 27/03/2023 Lakshmi 2907008WL090621 Lakshmi 00176 IDIB000A033 1100 1100 Processed 31/03/2023 025730481 Lakshmi INDIAN BANK(607105)
10 ATTUR TN-07-008-007-007/1428
(KALPAGANUR) 		2907008000NRG23250320232350754 27/03/2023 Kavitha 2907008WL090621 Kavitha 00176 IDIB000A033 1100 1100 Processed 31/03/2023 025730481 Kavitha INDIAN BANK(607105)
11 ATTUR TN-07-008-007-007/1586
(KALPAGANUR) 		2907008000NRG23250320232350755 27/03/2023 Santhi 2907008WL090621 Santhi 00176 IDIB000A033 1100 1100 Processed 31/03/2023 025730481 Santhi INDIAN BANK(607105)
12 ATTUR TN-07-008-007-007/545
(KALPAGANUR) 		2907008000NRG23250320232350756 27/03/2023 Sivakami 2907008WL090621 Sivakami 00176 IDIB000A033 880 880 Processed 31/03/2023 025730481 Sivakami INDIAN BANK(607105)
13 ATTUR TN-07-008-007-007/595
(KALPAGANUR) 		2907008000NRG23250320232350757 27/03/2023 Parvathi 2907008WL090621 Parvathi 00176 IDIB000A033 880 880 Processed 31/03/2023 025730481 Parvathi INDIAN BANK(607105)
14 ATTUR TN-07-008-007-009/1933
(KALPAGANUR) 		2907008000NRG23250320232350758 27/03/2023 Tamil Elakiya 2907008WL090621 Tamil Elakiya 00176 IDIB000A033 1100 1100 Processed 30/03/2023 025730481 Tamil Elakiya IDBI BANK(607095)
15 ATTUR TN-07-008-007-013/1780
(KALPAGANUR) 		2907008000NRG23250320232350759 27/03/2023 Sangeetha 2907008WL090621 Sangeetha 00176 IDIB000A033 1100 1100 Processed 31/03/2023 025730481 Sangeetha INDIAN BANK(607105)
16 ATTUR TN-07-008-007-013/2033
(KALPAGANUR) 		2907008000NRG23250320232350760 27/03/2023 Ranganayaki 2907008WL090621 Ranganayaki 00176 IDIB000A033 660 660 Processed 31/03/2023 025730481 Ranganayaki INDIAN BANK(607105)
SubTotal 16280 16280
Total 16280 16280

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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_1699991 Indian Bank IDIB000A033 ATTUR 16280

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