Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:18:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_310323APB_FTO_1720912
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-07-008-007-007/318
(KALPAGANUR) 		2907008000NRG23310320232477646 31/03/2023 Tilakavathi 2907008WL092889 Tilakavathi 00078 CNRB0003027 1405 1405 Processed 05/05/2023 018529184 Tilakavathi CANARA BANK(508532)
2 ATTUR TN-07-008-007-007/422
(KALPAGANUR) 		2907008000NRG23310320232477648 31/03/2023 Sarooja 2907008WL092889 Sarooja 00078 CNRB0003027 1405 1405 Processed 05/05/2023 018529184 Sarooja CANARA BANK(508532)
SubTotal 2810 2810
3 ATTUR TN-07-008-007-006/1736
(KALPAGANUR) 		2907008000NRG23310320232477644 31/03/2023 Varadhammal 2907008WL092889 Varadhammal 00176 IDIB000A033 1405 1405 Processed 05/05/2023 018529184 Varadhammal INDIAN BANK(607105)
4 ATTUR TN-07-008-007-006/1799
(KALPAGANUR) 		2907008000NRG23310320232477645 31/03/2023 Saraswathi 2907008WL092889 Saraswathi 00176 IDIB000A033 1405 1405 Processed 05/05/2023 018529184 Saraswathi INDIAN BANK(607105)
5 ATTUR TN-07-008-007-007/365
(KALPAGANUR) 		2907008000NRG23310320232477647 31/03/2023 Chinnaponnu 2907008WL092889 Chinnaponnu 00176 IDIB000A033 1405 1405 Processed 05/05/2023 018529184 Chinnaponnu INDIAN BANK(607105)
6 ATTUR TN-07-008-007-007/630
(KALPAGANUR) 		2907008000NRG23310320232477649 31/03/2023 Parvathi 2907008WL092889 Parvathi 00176 IDIB000A033 1405 1405 Processed 05/05/2023 018529184 Parvathi CANARA BANK(508532)
SubTotal 5620 5620
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_310323APB_FTO_1720912 Canara Bank CNRB0003027 ATTUR SALEM 2810
2 ATTUR TN2907008_310323APB_FTO_1720912 Indian Bank IDIB000A033 ATTUR 5620

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