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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:53:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_020323APB_FTO_1607257
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-07-008-007-007/1072
(KALPAGANUR) 		2907008000NRG23010320232043085 02/03/2023 Rajammal 2907008WL083509 Rajammal 00176 IDIB000A033 1320 1320 Processed 02/04/2023 008364928 Rajammal INDIAN BANK(607105)
2 ATTUR TN-07-008-007-007/1252
(KALPAGANUR) 		2907008000NRG23010320232043086 02/03/2023 Umamaheshwari 2907008WL083509 Umamaheshwari 00176 IDIB000A033 1320 1320 Processed 02/04/2023 008364928 Umamaheshwari INDIAN BANK(607105)
3 ATTUR TN-07-008-007-007/1418
(KALPAGANUR) 		2907008000NRG23010320232043087 02/03/2023 Sarooja 2907008WL083509 Sarooja 00176 IDIB000A033 1320 1320 Processed 02/04/2023 008364928 Sarooja INDIAN BANK(607105)
4 ATTUR TN-07-008-007-007/1443
(KALPAGANUR) 		2907008000NRG23010320232043088 02/03/2023 Chandra 2907008WL083509 Chandra 00176 IDIB000A033 1100 1100 Processed 02/04/2023 008364928 Chandra INDIAN BANK(607105)
5 ATTUR TN-07-008-007-007/1445
(KALPAGANUR) 		2907008000NRG23010320232043089 02/03/2023 Amutha 2907008WL083509 Amutha 00176 IDIB000A033 1100 1100 Processed 02/04/2023 008364928 Amutha INDIAN BANK(607105)
6 ATTUR TN-07-008-007-007/1447
(KALPAGANUR) 		2907008000NRG23010320232043090 02/03/2023 Vellaiyammal 2907008WL083509 Vellaiyammal 00176 IDIB000A033 1320 1320 Processed 02/04/2023 008364928 Vellaiyammal INDIAN BANK(607105)
7 ATTUR TN-07-008-007-007/1460
(KALPAGANUR) 		2907008000NRG23010320232043091 02/03/2023 Poongodi 2907008WL083509 Poongodi 00176 IDIB000A033 1320 1320 Processed 02/04/2023 008364928 Poongodi INDIAN BANK(607105)
8 ATTUR TN-07-008-007-007/1592
(KALPAGANUR) 		2907008000NRG23010320232043092 02/03/2023 Alamelu 2907008WL083509 Alamelu 00176 IDIB000A033 1100 1100 Processed 02/04/2023 008364928 Alamelu INDIAN BANK(607105)
9 ATTUR TN-07-008-007-007/326
(KALPAGANUR) 		2907008000NRG23010320232043093 02/03/2023 Priya 2907008WL083509 Priya 00176 IDIB000A033 1100 1100 Processed 02/04/2023 008364928 Priya INDIAN BANK(607105)
10 ATTUR TN-07-008-007-007/428
(KALPAGANUR) 		2907008000NRG23010320232043094 02/03/2023 Rayar 2907008WL083509 Rayar 00176 IDIB000A033 1320 1320 Processed 02/04/2023 008364928 Rayar INDIAN BANK(607105)
11 ATTUR TN-07-008-007-007/541
(KALPAGANUR) 		2907008000NRG23010320232043095 02/03/2023 Chinnaponnu 2907008WL083509 Chinnaponnu 00176 IDIB000A033 880 880 Processed 02/04/2023 008364928 Chinnaponnu INDIAN BANK(607105)
12 ATTUR TN-07-008-007-007/597
(KALPAGANUR) 		2907008000NRG23010320232043096 02/03/2023 Santhi 2907008WL083509 Santhi 00176 IDIB000A033 1320 1320 Processed 02/04/2023 008364928 Santhi INDIAN BANK(607105)
13 ATTUR TN-07-008-007-012/2015
(KALPAGANUR) 		2907008000NRG23010320232043097 02/03/2023 Angammal 2907008WL083509 Angammal 00176 IDIB000A033 1100 1100 Processed 02/04/2023 008364928 Angammal INDIAN BANK(607105)
SubTotal 15620 15620
14 ATTUR TN-07-008-007-013/1998
(KALPAGANUR) 		2907008000NRG23010320232043098 02/03/2023 Jayamani 2907008WL083509 Jayamani 00415 SBIN0000810 1320 1320 Processed 02/04/2023 008364928 Jayamani INDIAN BANK(607105)
SubTotal 1320 1320
Total 16940 16940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_020323APB_FTO_1607257 Indian Bank IDIB000A033 ATTUR 15620
2 ATTUR TN2907008_020323APB_FTO_1607257 State Bank of India SBIN0000810 ATTUR 1320

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