Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:40:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_010323APB_FTO_1605264
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-07-008-008-001/1015
(THULUKANUR) 		2907008000NRG23280220232032995 01/03/2023 Priyanka 2907008WL083350 Priyanka 00078 CNRB0003027 600 600 Processed 02/04/2023 008364928 Priyanka INDIAN BANK(607105)
SubTotal 600 600
2 ATTUR TN-07-008-008-001/1233
(THULUKANUR) 		2907008000NRG23280220232033000 01/03/2023 Nallammal 2907008WL083350 Nallammal 00176 IDIB000A033 1200 1200 Processed 02/04/2023 008364928 Nallammal INDIAN BANK(607105)
3 ATTUR TN-07-008-008-008/469
(THULUKANUR) 		2907008000NRG23280220232033010 01/03/2023 Punitha 2907008WL083350 Punitha 00176 IDIB000A033 1200 1200 Processed 02/04/2023 008364928 Punitha STATE BANK OF INDIA(508548)
4 ATTUR TN-07-008-008-008/470
(THULUKANUR) 		2907008000NRG23280220232033011 01/03/2023 Ponnammal 2907008WL083350 Ponnammal 00176 IDIB000A033 1200 1200 Processed 02/04/2023 008364928 Ponnammal INDIAN BANK(607105)
5 ATTUR TN-07-008-008-008/488
(THULUKANUR) 		2907008000NRG23280220232033012 01/03/2023 Thulasi 2907008WL083350 Thulasi 00176 IDIB000A033 1200 1200 Processed 02/04/2023 008364928 Thulasi INDIAN BANK(607105)
6 ATTUR TN-07-008-008-008/692
(THULUKANUR) 		2907008000NRG23280220232033013 01/03/2023 CHITRA 2907008WL083350 CHITRA 00176 IDIB000A033 1200 1200 Processed 02/04/2023 008364928 CHITRA INDIAN BANK(607105)
7 ATTUR TN-07-008-008-008/723
(THULUKANUR) 		2907008000NRG23280220232033015 01/03/2023 SAROOJA 2907008WL083350 SAROOJA 00176 IDIB000A033 1200 1200 Processed 02/04/2023 008364928 SAROOJA INDIAN BANK(607105)
8 ATTUR TN-07-008-008-010/1150
(THULUKANUR) 		2907008000NRG23280220232033017 01/03/2023 Ambika 2907008WL083350 Ambika 00176 IDIB000A033 1200 1200 Processed 02/04/2023 008364928 Ambika INDIAN BANK(607105)
SubTotal 8400 8400
9 ATTUR TN-07-008-008-001/1229
(THULUKANUR) 		2907008000NRG23280220232032998 01/03/2023 Pulliyappan 2907008WL083350 Pulliyappan 00415 SBIN0000810 1200 1200 Processed 02/04/2023 008364928 Pulliyappan CANARA BANK(508532)
10 ATTUR TN-07-008-008-001/1229
(THULUKANUR) 		2907008000NRG23280220232032999 01/03/2023 Tamilarasi 2907008WL083350 Tamilarasi 00415 SBIN0000810 1200 1200 Processed 02/04/2023 008364928 Tamilarasi STATE BANK OF INDIA(508548)
SubTotal 2400 2400
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_010323APB_FTO_1605264 Canara Bank CNRB0003027 ATTUR SALEM 600
2 ATTUR TN2907008_010323APB_FTO_1605264 Indian Bank IDIB000A033 ATTUR 8400
3 ATTUR TN2907008_010323APB_FTO_1605264 State Bank of India SBIN0000810 ATTUR 2400

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