Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:06:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_060123APB_FTO_1401159
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-07-008-011-011/835
(PAITHUR) 		2907008000NRG23060120231538096 06/01/2023 Kaliammal 2907008WL070520 Kaliammal 00176 IDIB000M109 1686 1686 Processed 02/02/2023 018559404 Kaliammal INDIAN BANK(607105)
2 ATTUR TN-07-008-011-011/835
(PAITHUR) 		2907008000NRG23060120231538095 06/01/2023 Lakshmanan 2907008WL070520 Lakshmanan 00176 IDIB000M109 1686 1686 Processed 02/02/2023 018559404 Lakshmanan INDIAN BANK(607105)
3 ATTUR TN-07-008-011-011/836
(PAITHUR) 		2907008000NRG23060120231538097 06/01/2023 Kullammal 2907008WL070520 Kullammal 00176 IDIB000M109 1686 1686 Processed 02/02/2023 018559404 Kullammal INDIAN BANK(607105)
4 ATTUR TN-07-008-011-011/836
(PAITHUR) 		2907008000NRG23060120231538098 06/01/2023 Ramasamy 2907008WL070520 Ramasamy 00176 IDIB000M109 1686 1686 Processed 02/02/2023 018559404 Ramasamy INDIAN BANK(607105)
5 ATTUR TN-07-008-011-011/836
(PAITHUR) 		2907008000NRG23060120231538099 06/01/2023 Vimala 2907008WL070520 Vimala 00176 IDIB000M109 1686 1686 Rejected 06/02/2023 018559404 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_060123APB_FTO_1401159 Indian Bank IDIB000M109 MANJINI 8430

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