Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:49:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_190822APB_FTO_736194
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-07-008-008-002/967
(THULUKANUR) 		2907008000NRG23190820220464876 19/08/2022 Periyammal 2907008WL032327 Periyammal 00176 IDIB000A033 1050 1050 Processed 27/08/2022 014512495 Periyammal INDIAN BANK(607105)
2 ATTUR TN-07-008-008-008/174
(THULUKANUR) 		2907008000NRG23190820220464877 19/08/2022 Rajkumari 2907008WL032327 Rajkumari 00176 IDIB000A033 1050 1050 Processed 27/08/2022 014512495 Rajkumari STATE BANK OF INDIA(508548)
3 ATTUR TN-07-008-008-008/436
(THULUKANUR) 		2907008000NRG23190820220464878 19/08/2022 Susila 2907008WL032327 Susila 00176 IDIB000A033 420 420 Processed 27/08/2022 014512495 Susila INDIAN BANK(607105)
4 ATTUR TN-07-008-008-008/915
(THULUKANUR) 		2907008000NRG23190820220464879 19/08/2022 Lakshmi 2907008WL032327 Lakshmi 00176 IDIB000A033 1050 1050 Processed 27/08/2022 014512495 Lakshmi INDIAN BANK(607105)
5 ATTUR TN-07-008-008-008/919
(THULUKANUR) 		2907008000NRG23190820220464880 19/08/2022 Sanmugalakshmi 2907008WL032327 Sanmugalakshmi 00176 IDIB000A033 1050 1050 Processed 27/08/2022 014512495 Sanmugalakshmi INDIAN BANK(607105)
SubTotal 4620 4620
Total 4620 4620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_190822APB_FTO_736194 Indian Bank IDIB000A033 ATTUR 4620

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