Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:36:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_270323APB_FTO_1700003
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) 		2907008000NRG23250320232351025 27/03/2023 Duraiswamy 2907008WL090624 Duraiswamy 00165 IBKL0000739 1100 1100 Processed 30/03/2023 025730481 Duraiswamy IDBI BANK(607095)
SubTotal 1100 1100
2 ATTUR TN-07-008-007-006/1762
(KALPAGANUR) 		2907008000NRG23250320232351022 27/03/2023 Sampooranam 2907008WL090624 Sampooranam 00176 IDIB000A033 1100 1100 Processed 31/03/2023 025730481 Sampooranam INDIAN BANK(607105)
3 ATTUR TN-07-008-007-006/1896
(KALPAGANUR) 		2907008000NRG23250320232351023 27/03/2023 Indirani 2907008WL090624 Indirani 00176 IDIB000A033 1100 1100 Processed 31/03/2023 025730481 Indirani INDIAN BANK(607105)
4 ATTUR TN-07-008-007-007/1440
(KALPAGANUR) 		2907008000NRG23250320232351024 27/03/2023 Poongodi 2907008WL090624 Poongodi 00176 IDIB000A033 1100 1100 Processed 31/03/2023 025730481 Poongodi INDIAN BANK(607105)
5 ATTUR TN-07-008-007-007/1620
(KALPAGANUR) 		2907008000NRG23250320232351026 27/03/2023 Santhi 2907008WL090624 Santhi 00176 IDIB000A033 1100 1100 Processed 30/03/2023 025730481 Santhi IDBI BANK(607095)
6 ATTUR TN-07-008-007-007/385
(KALPAGANUR) 		2907008000NRG23250320232351027 27/03/2023 Lakshmi 2907008WL090624 Lakshmi 00176 IDIB000A033 1100 1100 Processed 31/03/2023 025730481 Lakshmi INDIAN BANK(607105)
7 ATTUR TN-07-008-007-007/391
(KALPAGANUR) 		2907008000NRG23250320232351028 27/03/2023 Chitra 2907008WL090624 Chitra 00176 IDIB000A033 1100 1100 Processed 31/03/2023 025730481 Chitra CANARA BANK(508532)
8 ATTUR TN-07-008-007-007/391
(KALPAGANUR) 		2907008000NRG23250320232351029 27/03/2023 Rangaswamy 2907008WL090624 Rangaswamy 00176 IDIB000A033 1100 1100 Processed 31/03/2023 025730481 Rangaswamy INDIAN BANK(607105)
9 ATTUR TN-07-008-007-007/407
(KALPAGANUR) 		2907008000NRG23250320232351030 27/03/2023 Kalaiselvi 2907008WL090624 Kalaiselvi 00176 IDIB000A033 660 660 Processed 31/03/2023 025730481 Kalaiselvi INDIAN BANK(607105)
10 ATTUR TN-07-008-007-007/754
(KALPAGANUR) 		2907008000NRG23250320232351031 27/03/2023 Sasikala 2907008WL090624 Sasikala 00176 IDIB000A033 1100 1100 Processed 31/03/2023 025730481 Sasikala INDIAN BANK(607105)
11 ATTUR TN-07-008-007-007/867
(KALPAGANUR) 		2907008000NRG23250320232351032 27/03/2023 Kullammal 2907008WL090624 Kullammal 00176 IDIB000A033 1100 1100 Processed 31/03/2023 025730481 Kullammal INDIAN BANK(607105)
12 ATTUR TN-07-008-007-007/889
(KALPAGANUR) 		2907008000NRG23250320232351033 27/03/2023 Mani 2907008WL090624 Mani 00176 IDIB000A033 880 880 Processed 31/03/2023 025730481 Mani CANARA BANK(508532)
13 ATTUR TN-07-008-007-007/912
(KALPAGANUR) 		2907008000NRG23250320232351034 27/03/2023 Eswari 2907008WL090624 Eswari 00176 IDIB000A033 1100 1100 Processed 31/03/2023 025730481 Eswari INDIAN BANK(607105)
14 ATTUR TN-07-008-007-007/945
(KALPAGANUR) 		2907008000NRG23250320232351035 27/03/2023 Muthammal 2907008WL090624 Muthammal 00176 IDIB000A033 1100 1100 Processed 31/03/2023 025730481 Muthammal INDIAN BANK(607105)
15 ATTUR TN-07-008-007-008/1982
(KALPAGANUR) 		2907008000NRG23250320232351036 27/03/2023 Savithri 2907008WL090624 Savithri 00176 IDIB000A033 1100 1100 Processed 31/03/2023 025730481 Savithri INDIAN BANK(607105)
SubTotal 14740 14740
Total 15840 15840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_270323APB_FTO_1700003 IDBI Bank IBKL0000739 ATTUR 1100
2 ATTUR TN2907008_270323APB_FTO_1700003 Indian Bank IDIB000A033 ATTUR 14740

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