Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:10:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_281022APB_FTO_1072016
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-07-008-012-001/1091
(PUNGAVADI) 		2907008000NRG23281020220798986 28/10/2022 Kaliyarasi 2907008WL050354 Kaliyarasi 00176 IDIB000M109 1050 1050 Processed 05/11/2022 015711002 Kaliyarasi INDIAN BANK(607105)
2 ATTUR TN-07-008-012-001/1127
(PUNGAVADI) 		2907008000NRG23281020220798987 28/10/2022 Subramani 2907008WL050354 Subramani 00176 IDIB000M109 1050 1050 Processed 05/11/2022 015711002 Subramani INDIAN BANK(607105)
3 ATTUR TN-07-008-012-001/998
(PUNGAVADI) 		2907008000NRG23281020220798989 28/10/2022 Mariyammal 2907008WL050354 Mariyammal 00176 IDIB000M109 1050 1050 Processed 05/11/2022 015711002 Mariyammal INDIAN BANK(607105)
4 ATTUR TN-07-008-012-012/186
(PUNGAVADI) 		2907008000NRG23281020220798990 28/10/2022 Santhi 2907008WL050354 Santhi 00176 IDIB000M109 1050 1050 Processed 05/11/2022 015711002 Santhi INDIAN BANK(607105)
5 ATTUR TN-07-008-012-012/590
(PUNGAVADI) 		2907008000NRG23281020220798991 28/10/2022 Masilamani 2907008WL050354 Masilamani 00176 IDIB000M109 1050 1050 Processed 05/11/2022 015711002 Masilamani INDIAN BANK(607105)
6 ATTUR TN-07-008-012-012/633
(PUNGAVADI) 		2907008000NRG23281020220798992 28/10/2022 Santhanam 2907008WL050354 Santhanam 00176 IDIB000M109 1050 1050 Processed 05/11/2022 015711002 Santhanam INDIAN BANK(607105)
7 ATTUR TN-07-008-012-012/711
(PUNGAVADI) 		2907008000NRG23281020220798993 28/10/2022 Rani 2907008WL050354 Rani 00176 IDIB000M109 1050 1050 Processed 05/11/2022 015711002 Rani INDIAN BANK(607105)
SubTotal 7350 7350
Total 7350 7350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_281022APB_FTO_1072016 Indian Bank IDIB000M109 MANJINI 7350

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