Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:08:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_270323APB_FTO_1700674
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-07-008-013-013/213
(VALAIYAMADEVI) 		2907008000NRG23250320232356533 27/03/2023 Alammal 2907008WL090765 Alammal 00176 IDIB000M109 1405 1405 Processed 30/03/2023 025730481 Alammal HDFC BANK LTD(607152)
2 ATTUR TN-07-008-013-013/739
(VALAIYAMADEVI) 		2907008000NRG23250320232356534 27/03/2023 Muthuswamy 2907008WL090765 Muthuswamy 00176 IDIB000M109 1405 1405 Processed 31/03/2023 025730481 Muthuswamy INDIAN BANK(607105)
3 ATTUR TN-07-008-013-013/950
(VALAIYAMADEVI) 		2907008000NRG23250320232356535 27/03/2023 Pavunambal 2907008WL090765 Pavunambal 00176 IDIB000M109 1405 1405 Processed 31/03/2023 025730481 Pavunambal INDIAN BANK(607105)
4 ATTUR TN-07-008-013-016/1650
(VALAIYAMADEVI) 		2907008000NRG23250320232356536 27/03/2023 Selvi 2907008WL090765 Selvi 00176 IDIB000M109 1405 1405 Processed 31/03/2023 025730481 Selvi INDIAN BANK(607105)
SubTotal 5620 5620
Total 5620 5620

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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_1700674 Indian Bank IDIB000M109 MANJINI 5620

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