Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:22:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_211022FTO_1049727
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-07-008-007-001/1973
(KALPAGANUR) 		2907008000NRG23211020220748033 21/10/2022 Ambika 2907008WL048581 Ambika 00176 IDIB000A033 840 840 Processed 29/10/2022 014731502 Ambika ()
2 ATTUR TN-07-008-007-001/2110
(KALPAGANUR) 		2907008000NRG23211020220748035 21/10/2022 Rathinampal 2907008WL048581 Rathinampal 00176 IDIB000A033 1050 1050 Processed 29/10/2022 014731502 Rathinampal ()
3 ATTUR TN-07-008-007-001/2114
(KALPAGANUR) 		2907008000NRG23211020220748036 21/10/2022 Pachiyammal 2907008WL048581 Pachiyammal 00176 IDIB000A033 630 630 Processed 29/10/2022 014731502 Pachiyammal ()
4 ATTUR TN-07-008-007-007/1011
(KALPAGANUR) 		2907008000NRG23211020220748038 21/10/2022 DHNAM 2907008WL048581 DHNAM 00176 IDIB000A033 1050 1050 Processed 29/10/2022 014731502 DHNAM ()
5 ATTUR TN-07-008-007-007/1375
(KALPAGANUR) 		2907008000NRG23211020220748050 21/10/2022 Minalgodi 2907008WL048581 Minalgodi 00176 IDIB000A033 840 840 Processed 29/10/2022 014731502 Minalgodi ()
6 ATTUR TN-07-008-007-007/1499
(KALPAGANUR) 		2907008000NRG23211020220748054 21/10/2022 POONGODI 2907008WL048581 POONGODI 00176 IDIB000A033 1050 1050 Processed 29/10/2022 014731502 POONGODI ()
7 ATTUR TN-07-008-007-007/2065
(KALPAGANUR) 		2907008000NRG23211020220748060 21/10/2022 Nithiya 2907008WL048581 Nithiya 00176 IDIB000A033 1050 1050 Processed 29/10/2022 014731502 Nithiya ()
8 ATTUR TN-07-008-007-007/303
(KALPAGANUR) 		2907008000NRG23211020220748071 21/10/2022 Mathammal 2907008WL048581 Mathammal 00176 IDIB000A033 1050 1050 Processed 29/10/2022 014731502 Mathammal ()
9 ATTUR TN-07-008-007-009/2139
(KALPAGANUR) 		2907008000NRG23211020220748096 21/10/2022 Anitha 2907008WL048581 Anitha 00176 IDIB000A033 1050 1050 Processed 29/10/2022 014731502 Anitha ()
10 ATTUR TN-07-008-007-014/2026
(KALPAGANUR) 		2907008000NRG23211020220748100 21/10/2022 Malathi 2907008WL048581 Malathi 00176 IDIB000A033 1050 1050 Processed 29/10/2022 014731502 Malathi ()
11 ATTUR TN-07-008-007-014/2037
(KALPAGANUR) 		2907008000NRG23211020220748101 21/10/2022 Suganya 2907008WL048581 Suganya 00176 IDIB000A033 1050 1050 Processed 29/10/2022 014731502 Suganya ()
SubTotal 10710 10710
12 ATTUR TN-07-008-007-001/2103
(KALPAGANUR) 		2907008000NRG23211020220748034 21/10/2022 Selvapriya 2907008WL048581 Selvapriya 00415 SBIN0015037 1050 1050 Processed 29/10/2022 014731502 Selvapriya ()
SubTotal 1050 1050
Total 11760 11760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_211022FTO_1049727 Indian Bank IDIB000A033 ATTUR 10710
2 ATTUR TN2907008_211022FTO_1049727 State Bank of India SBIN0015037 Narasingapuram 1050

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