Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:29:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_200323APB_FTO_1669209
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-07-008-007-007/1440
(KALPAGANUR) 		2907008000NRG23160320232205502 20/03/2023 Duraiswamy 2907008WL087539 Duraiswamy 00165 IBKL0000739 1320 1320 Processed 30/03/2023 025730392 Duraiswamy IDBI BANK(607095)
SubTotal 1320 1320
2 ATTUR TN-07-008-007-006/1762
(KALPAGANUR) 		2907008000NRG23160320232205498 20/03/2023 Sampooranam 2907008WL087539 Sampooranam 00176 IDIB000A033 1320 1320 Processed 31/03/2023 025730392 Sampooranam INDIAN BANK(607105)
3 ATTUR TN-07-008-007-006/1896
(KALPAGANUR) 		2907008000NRG23160320232205499 20/03/2023 Indirani 2907008WL087539 Indirani 00176 IDIB000A033 1320 1320 Processed 31/03/2023 025730392 Indirani INDIAN BANK(607105)
4 ATTUR TN-07-008-007-007/1207
(KALPAGANUR) 		2907008000NRG23160320232205500 20/03/2023 Lakshmi 2907008WL087539 Lakshmi 00176 IDIB000A033 1320 1320 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
5 ATTUR TN-07-008-007-007/1440
(KALPAGANUR) 		2907008000NRG23160320232205501 20/03/2023 Poongodi 2907008WL087539 Poongodi 00176 IDIB000A033 1320 1320 Processed 31/03/2023 025730392 Poongodi INDIAN BANK(607105)
6 ATTUR TN-07-008-007-007/383
(KALPAGANUR) 		2907008000NRG23160320232205503 20/03/2023 Selvi 2907008WL087539 Selvi 00176 IDIB000A033 1320 1320 Processed 31/03/2023 025730392 Selvi INDIAN BANK(607105)
7 ATTUR TN-07-008-007-007/385
(KALPAGANUR) 		2907008000NRG23160320232205504 20/03/2023 Lakshmi 2907008WL087539 Lakshmi 00176 IDIB000A033 1320 1320 Processed 31/03/2023 025730392 Lakshmi INDIAN BANK(607105)
8 ATTUR TN-07-008-007-007/386
(KALPAGANUR) 		2907008000NRG23160320232205505 20/03/2023 Kulammal 2907008WL087539 Kulammal 00176 IDIB000A033 440 440 Processed 31/03/2023 025730392 Kulammal INDIAN BANK(607105)
9 ATTUR TN-07-008-007-007/391
(KALPAGANUR) 		2907008000NRG23160320232205506 20/03/2023 Rangaswamy 2907008WL087539 Rangaswamy 00176 IDIB000A033 1320 1320 Processed 31/03/2023 025730392 Rangaswamy INDIAN BANK(607105)
10 ATTUR TN-07-008-007-007/407
(KALPAGANUR) 		2907008000NRG23160320232205507 20/03/2023 Kalaiselvi 2907008WL087539 Kalaiselvi 00176 IDIB000A033 1320 1320 Processed 31/03/2023 025730392 Kalaiselvi INDIAN BANK(607105)
11 ATTUR TN-07-008-007-007/754
(KALPAGANUR) 		2907008000NRG23160320232205508 20/03/2023 Sasikala 2907008WL087539 Sasikala 00176 IDIB000A033 1320 1320 Processed 31/03/2023 025730392 Sasikala INDIAN BANK(607105)
12 ATTUR TN-07-008-007-007/867
(KALPAGANUR) 		2907008000NRG23160320232205509 20/03/2023 Kullammal 2907008WL087539 Kullammal 00176 IDIB000A033 1320 1320 Processed 31/03/2023 025730392 Kullammal INDIAN BANK(607105)
13 ATTUR TN-07-008-007-007/889
(KALPAGANUR) 		2907008000NRG23160320232205510 20/03/2023 Mani 2907008WL087539 Mani 00176 IDIB000A033 1320 1320 Processed 31/03/2023 025730392 Mani CANARA BANK(508532)
14 ATTUR TN-07-008-007-007/912
(KALPAGANUR) 		2907008000NRG23160320232205511 20/03/2023 Eswari 2907008WL087539 Eswari 00176 IDIB000A033 1320 1320 Processed 31/03/2023 025730392 Eswari INDIAN BANK(607105)
15 ATTUR TN-07-008-007-007/945
(KALPAGANUR) 		2907008000NRG23160320232205512 20/03/2023 Muthammal 2907008WL087539 Muthammal 00176 IDIB000A033 1320 1320 Processed 31/03/2023 025730392 Muthammal INDIAN BANK(607105)
16 ATTUR TN-07-008-007-008/1982
(KALPAGANUR) 		2907008000NRG23160320232205513 20/03/2023 Savithri 2907008WL087539 Savithri 00176 IDIB000A033 1320 1320 Processed 31/03/2023 025730392 Savithri INDIAN BANK(607105)
SubTotal 18920 18920
Total 20240 20240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_200323APB_FTO_1669209 IDBI Bank IBKL0000739 ATTUR 1320
2 ATTUR TN2907008_200323APB_FTO_1669209 Indian Bank IDIB000A033 ATTUR 18920

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