Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:40:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_270123APB_FTO_1489784
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-07-008-007-007/1576
(KALPAGANUR) 		2907008000NRG23270120231717122 27/01/2023 Radha 2907008WL075205 Radha 00176 IDIB000A033 1124 1124 Processed 03/02/2023 037296952 Radha INDIAN BANK(607105)
2 ATTUR TN-07-008-007-007/1669
(KALPAGANUR) 		2907008000NRG23270120231717123 27/01/2023 Renugadevi 2907008WL075205 Renugadevi 00176 IDIB000A033 1124 1124 Processed 03/02/2023 037296952 Renugadevi INDIA POST PAYMENTS BANK LIMITED(508528)
3 ATTUR TN-07-008-007-007/2048
(KALPAGANUR) 		2907008000NRG23270120231717124 27/01/2023 Saranya 2907008WL075205 Saranya 00176 IDIB000A033 1124 1124 Processed 03/02/2023 037296952 Saranya INDIAN BANK(607105)
4 ATTUR TN-07-008-007-007/737
(KALPAGANUR) 		2907008000NRG23270120231717125 27/01/2023 Nagavalli 2907008WL075205 Nagavalli 00176 IDIB000A033 1124 1124 Processed 03/02/2023 037296952 Nagavalli INDIAN BANK(607105)
5 ATTUR TN-07-008-007-007/795
(KALPAGANUR) 		2907008000NRG23270120231717126 27/01/2023 Rajalakshmi 2907008WL075205 Rajalakshmi 00176 IDIB000A033 1124 1124 Processed 03/02/2023 037296952 Rajalakshmi 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_270123APB_FTO_1489784 Indian Bank IDIB000A033 ATTUR 5620

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