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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:01:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_310323APB_FTO_1719267
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-07-008-013-013/101
(VALAIYAMADEVI) 		2907008000NRG23300320232417604 31/03/2023 Sellammal 2907008WL092044 Sellammal 00176 IDIB000M109 1380 1380 Processed 26/05/2023 007343132 Sellammal INDIAN BANK(607105)
2 ATTUR TN-07-008-013-013/1067
(VALAIYAMADEVI) 		2907008000NRG23300320232417605 31/03/2023 Lakshmi 2907008WL092044 Lakshmi 00176 IDIB000M109 1380 1380 Processed 26/05/2023 007343132 Lakshmi INDIAN BANK(607105)
3 ATTUR TN-07-008-013-013/153
(VALAIYAMADEVI) 		2907008000NRG23300320232417606 31/03/2023 Nallammal 2907008WL092044 Nallammal 00176 IDIB000M109 1380 1380 Processed 26/05/2023 007343132 Nallammal INDIAN BANK(607105)
4 ATTUR TN-07-008-013-013/1712
(VALAIYAMADEVI) 		2907008000NRG23300320232417607 31/03/2023 Boopathi 2907008WL092044 Boopathi 00176 IDIB000M109 1380 1380 Processed 26/05/2023 007343132 Boopathi INDIAN BANK(607105)
5 ATTUR TN-07-008-013-013/172
(VALAIYAMADEVI) 		2907008000NRG23300320232417608 31/03/2023 Rajamani 2907008WL092044 Rajamani 00176 IDIB000M109 1380 1380 Processed 26/05/2023 007343132 Rajamani INDIAN BANK(607105)
6 ATTUR TN-07-008-013-013/1785
(VALAIYAMADEVI) 		2907008000NRG23300320232417609 31/03/2023 Maheshwari 2907008WL092044 Maheshwari 00176 IDIB000M109 1380 1380 Processed 26/05/2023 007343132 Maheshwari INDIAN BANK(607105)
7 ATTUR TN-07-008-013-013/241
(VALAIYAMADEVI) 		2907008000NRG23300320232417610 31/03/2023 Chinna Pillai 2907008WL092044 Chinna Pillai 00176 IDIB000M109 1380 1380 Processed 26/05/2023 007343132 Chinna Pillai INDIAN BANK(607105)
8 ATTUR TN-07-008-013-013/280
(VALAIYAMADEVI) 		2907008000NRG23300320232417611 31/03/2023 Ponayee 2907008WL092044 Ponayee 00176 IDIB000M109 1380 1380 Processed 26/05/2023 007343132 Ponayee INDIAN BANK(607105)
9 ATTUR TN-07-008-013-013/304
(VALAIYAMADEVI) 		2907008000NRG23300320232417612 31/03/2023 Nallathampi 2907008WL092044 Nallathampi 00176 IDIB000M109 1686 1686 Processed 26/05/2023 007343132 Nallathampi INDIAN BANK(607105)
10 ATTUR TN-07-008-013-013/413
(VALAIYAMADEVI) 		2907008000NRG23300320232417613 31/03/2023 Poongodi 2907008WL092044 Poongodi 00176 IDIB000M109 1380 1380 Processed 26/05/2023 007343132 Poongodi INDIAN BANK(607105)
11 ATTUR TN-07-008-013-013/419
(VALAIYAMADEVI) 		2907008000NRG23300320232417614 31/03/2023 Santhosam 2907008WL092044 Santhosam 00176 IDIB000M109 1380 1380 Processed 26/05/2023 007343132 Santhosam INDIAN BANK(607105)
12 ATTUR TN-07-008-013-013/433
(VALAIYAMADEVI) 		2907008000NRG23300320232417615 31/03/2023 Chinnaponnu 2907008WL092044 Chinnaponnu 00176 IDIB000M109 1380 1380 Processed 26/05/2023 007343132 Chinnaponnu INDIAN BANK(607105)
13 ATTUR TN-07-008-013-013/444
(VALAIYAMADEVI) 		2907008000NRG23300320232417616 31/03/2023 Lakshmi 2907008WL092044 Lakshmi 00176 IDIB000M109 1380 1380 Processed 26/05/2023 007343132 Lakshmi INDIAN BANK(607105)
14 ATTUR TN-07-008-013-013/487
(VALAIYAMADEVI) 		2907008000NRG23300320232417617 31/03/2023 Anjalai 2907008WL092044 Anjalai 00176 IDIB000M109 1380 1380 Processed 26/05/2023 007343132 Anjalai INDIAN BANK(607105)
15 ATTUR TN-07-008-013-013/488
(VALAIYAMADEVI) 		2907008000NRG23300320232417618 31/03/2023 Puchiyammal 2907008WL092044 Puchiyammal 00176 IDIB000M109 1380 1380 Processed 26/05/2023 007343132 Puchiyammal INDIAN BANK(607105)
16 ATTUR TN-07-008-013-013/713
(VALAIYAMADEVI) 		2907008000NRG23300320232417619 31/03/2023 Angammal 2907008WL092044 Angammal 00176 IDIB000M109 1380 1380 Processed 26/05/2023 007343132 Angammal INDIAN BANK(607105)
17 ATTUR TN-07-008-013-013/734
(VALAIYAMADEVI) 		2907008000NRG23300320232417620 31/03/2023 Angammal 2907008WL092044 Angammal 00176 IDIB000M109 1380 1380 Processed 26/05/2023 007343132 Angammal INDIAN BANK(607105)
18 ATTUR TN-07-008-013-013/896
(VALAIYAMADEVI) 		2907008000NRG23300320232417621 31/03/2023 Nallammal 2907008WL092044 Nallammal 00176 IDIB000M109 1380 1380 Processed 26/05/2023 007343132 Nallammal INDIAN BANK(607105)
19 ATTUR TN-07-008-013-013/898
(VALAIYAMADEVI) 		2907008000NRG23300320232417622 31/03/2023 Vennila 2907008WL092044 Vennila 00176 IDIB000M109 1380 1380 Processed 26/05/2023 007343132 Vennila INDIAN BANK(607105)
SubTotal 26526 26526
Total 26526 26526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_310323APB_FTO_1719267 Indian Bank IDIB000M109 MANJINI 26526

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