Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:35:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_270123APB_FTO_1489464
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-07-008-007-005/1908
(KALPAGANUR) 		2907008000NRG23270120231720781 27/01/2023 Sellammal 2907008WL075330 Sellammal 00176 IDIB000A033 1050 1050 Processed 03/02/2023 037296952 Sellammal INDIAN BANK(607105)
2 ATTUR TN-07-008-007-007/117
(KALPAGANUR) 		2907008000NRG23270120231720782 27/01/2023 Chinnaponnu 2907008WL075330 Chinnaponnu 00176 IDIB000A033 1260 1260 Processed 03/02/2023 037296952 Chinnaponnu INDIAN BANK(607105)
3 ATTUR TN-07-008-007-007/130
(KALPAGANUR) 		2907008000NRG23270120231720783 27/01/2023 Devi 2907008WL075330 Devi 00176 IDIB000A033 630 630 Processed 02/02/2023 037296952 Devi CANARA BANK(508532)
4 ATTUR TN-07-008-007-007/146
(KALPAGANUR) 		2907008000NRG23270120231720784 27/01/2023 Anjalam 2907008WL075330 Anjalam 00176 IDIB000A033 840 840 Processed 03/02/2023 037296952 Anjalam INDIAN BANK(607105)
5 ATTUR TN-07-008-007-007/18
(KALPAGANUR) 		2907008000NRG23270120231720785 27/01/2023 Kirthana 2907008WL075330 Kirthana 00176 IDIB000A033 840 840 Processed 03/02/2023 037296952 Kirthana INDIAN BANK(607105)
6 ATTUR TN-07-008-007-007/49
(KALPAGANUR) 		2907008000NRG23270120231720786 27/01/2023 Kokila 2907008WL075330 Kokila 00176 IDIB000A033 1050 1050 Processed 03/02/2023 037296952 Kokila INDIAN BANK(607105)
7 ATTUR TN-07-008-007-007/516
(KALPAGANUR) 		2907008000NRG23270120231720787 27/01/2023 Arayee 2907008WL075330 Arayee 00176 IDIB000A033 1260 1260 Processed 03/02/2023 037296952 Arayee INDIAN BANK(607105)
8 ATTUR TN-07-008-007-007/70
(KALPAGANUR) 		2907008000NRG23270120231720789 27/01/2023 Mallika 2907008WL075330 Mallika 00176 IDIB000A033 1260 1260 Processed 03/02/2023 037296952 Mallika INDIAN BANK(607105)
9 ATTUR TN-07-008-007-007/83
(KALPAGANUR) 		2907008000NRG23270120231720790 27/01/2023 Arivalagi 2907008WL075330 Arivalagi 00176 IDIB000A033 1260 1260 Processed 03/02/2023 037296952 Arivalagi INDIAN BANK(607105)
10 ATTUR TN-07-008-007-010/1839
(KALPAGANUR) 		2907008000NRG23270120231720792 27/01/2023 Rathika 2907008WL075330 Rathika 00176 IDIB000A033 630 630 Processed 03/02/2023 037296952 Rathika INDIAN BANK(607105)
SubTotal 10080 10080
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_270123APB_FTO_1489464 Indian Bank IDIB000A033 ATTUR 10080

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