Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:52:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_040223APB_FTO_1520001
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-07-008-006-006/1157
(AMMAMPALAYAM) 		2907008000NRG23030220231786110 04/02/2023 MEENA 2907008WL077016 MEENA 00176 IDIB000A033 1050 1050 Processed 13/02/2023 007471822 MEENA INDIAN BANK(607105)
2 ATTUR TN-07-008-006-006/1162
(AMMAMPALAYAM) 		2907008000NRG23030220231786112 04/02/2023 PAKKIYALAKSHMI 2907008WL077016 PAKKIYALAKSHMI 00176 IDIB000A033 1050 1050 Processed 13/02/2023 007471822 PAKKIYALAKSHMI INDIAN BANK(607105)
3 ATTUR TN-07-008-006-006/1162
(AMMAMPALAYAM) 		2907008000NRG23030220231786111 04/02/2023 VETRIVEL 2907008WL077016 VETRIVEL 00176 IDIB000A033 1050 1050 Processed 13/02/2023 007471822 VETRIVEL CANARA BANK(508532)
4 ATTUR TN-07-008-006-006/948
(AMMAMPALAYAM) 		2907008000NRG23030220231786113 04/02/2023 Sellammal 2907008WL077016 Sellammal 00176 IDIB000A033 1050 1050 Processed 13/02/2023 007471822 Sellammal INDIAN BANK(607105)
5 ATTUR TN-07-008-006-007/1580
(AMMAMPALAYAM) 		2907008000NRG23030220231786114 04/02/2023 Sumathi 2907008WL077016 Sumathi 00176 IDIB000A033 1050 1050 Processed 13/02/2023 007471822 Sumathi INDIAN BANK(607105)
6 ATTUR TN-07-008-006-011/1898
(AMMAMPALAYAM) 		2907008000NRG23030220231786116 04/02/2023 Selvalakshmi 2907008WL077016 Selvalakshmi 00176 IDIB000A033 1050 1050 Processed 13/02/2023 007471822 Selvalakshmi STATE BANK OF INDIA(508548)
SubTotal 6300 6300
7 ATTUR TN-07-008-006-007/1580
(AMMAMPALAYAM) 		2907008000NRG23030220231786115 04/02/2023 Sivakumar 2907008WL077016 Sivakumar 00176 IDIB000A193 1050 1050 Processed 13/02/2023 007471822 Sivakumar INDIAN BANK(607105)
SubTotal 1050 1050
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_040223APB_FTO_1520001 Indian Bank IDIB000A033 ATTUR 6300
2 ATTUR TN2907008_040223APB_FTO_1520001 Indian Bank IDIB000A193 Ammampalayam 1050

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