Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:27:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_210223APB_FTO_1576764
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-07-008-009-009/343
(KOOLAMEDU) 		2907008000NRG23210220231944744 21/02/2023 Magendhiran 2907008WL081331 Magendhiran 00078 CNRB0016302 1100 1100 Processed 02/04/2023 005713912 Magendhiran CANARA BANK(508532)
SubTotal 1100 1100
2 ATTUR TN-07-008-009-009/115
(KOOLAMEDU) 		2907008000NRG23210220231944737 21/02/2023 Rajeswari 2907008WL081331 Rajeswari 00176 IDIB000M109 1320 1320 Processed 02/04/2023 005713912 Rajeswari INDIAN BANK(607105)
3 ATTUR TN-07-008-009-009/116
(KOOLAMEDU) 		2907008000NRG23210220231944738 21/02/2023 Ponnayee 2907008WL081331 Ponnayee 00176 IDIB000M109 1320 1320 Processed 02/04/2023 005713912 Ponnayee INDIAN BANK(607105)
4 ATTUR TN-07-008-009-009/155
(KOOLAMEDU) 		2907008000NRG23210220231944739 21/02/2023 Maruthamuthu 2907008WL081331 Maruthamuthu 00176 IDIB000M109 1320 1320 Processed 02/04/2023 005713912 Maruthamuthu INDIAN BANK(607105)
5 ATTUR TN-07-008-009-009/257
(KOOLAMEDU) 		2907008000NRG23210220231944740 21/02/2023 Sasikumar 2907008WL081331 Sasikumar 00176 IDIB000M109 880 880 Processed 02/04/2023 005713912 Sasikumar INDIAN BANK(607105)
6 ATTUR TN-07-008-009-009/273
(KOOLAMEDU) 		2907008000NRG23210220231944741 21/02/2023 Palaniyammal 2907008WL081331 Palaniyammal 00176 IDIB000M109 1320 1320 Processed 02/04/2023 005713912 Palaniyammal INDIAN BANK(607105)
7 ATTUR TN-07-008-009-009/291
(KOOLAMEDU) 		2907008000NRG23210220231944742 21/02/2023 Balasandhar 2907008WL081331 Balasandhar 00176 IDIB000M109 1100 1100 Processed 02/04/2023 005713912 Balasandhar INDIAN BANK(607105)
8 ATTUR TN-07-008-009-009/323
(KOOLAMEDU) 		2907008000NRG23210220231944743 21/02/2023 Thenmoli 2907008WL081331 Thenmoli 00176 IDIB000M109 1320 1320 Processed 02/04/2023 005713912 Thenmoli INDIAN BANK(607105)
9 ATTUR TN-07-008-009-009/343
(KOOLAMEDU) 		2907008000NRG23210220231944745 21/02/2023 Vennila 2907008WL081331 Vennila 00176 IDIB000M109 1100 1100 Processed 02/04/2023 005713912 Vennila INDIAN BANK(607105)
10 ATTUR TN-07-008-009-009/4
(KOOLAMEDU) 		2907008000NRG23210220231944746 21/02/2023 Chinnakanni 2907008WL081331 Chinnakanni 00176 IDIB000M109 1320 1320 Processed 02/04/2023 005713912 Chinnakanni INDIAN BANK(607105)
11 ATTUR TN-07-008-009-009/42
(KOOLAMEDU) 		2907008000NRG23210220231944747 21/02/2023 Ramayee 2907008WL081331 Ramayee 00176 IDIB000M109 1320 1320 Processed 02/04/2023 005713912 Ramayee INDIAN BANK(607105)
12 ATTUR TN-07-008-009-009/424
(KOOLAMEDU) 		2907008000NRG23210220231944748 21/02/2023 Ramayee ammal 2907008WL081331 Ramayee ammal 00176 IDIB000M109 1320 1320 Processed 02/04/2023 005713912 Ramayee ammal INDIAN BANK(607105)
13 ATTUR TN-07-008-009-009/586
(KOOLAMEDU) 		2907008000NRG23210220231944749 21/02/2023 Manjula 2907008WL081331 Manjula 00176 IDIB000M109 1320 1320 Processed 02/04/2023 005713912 Manjula BANK OF BARODA(606985)
14 ATTUR TN-07-008-009-009/63
(KOOLAMEDU) 		2907008000NRG23210220231944750 21/02/2023 Palanimuthu 2907008WL081331 Palanimuthu 00176 IDIB000M109 880 880 Processed 02/04/2023 005713912 Palanimuthu INDIAN BANK(607105)
15 ATTUR TN-07-008-009-009/75
(KOOLAMEDU) 		2907008000NRG23210220231944751 21/02/2023 Kaliammal 2907008WL081331 Kaliammal 00176 IDIB000M109 1320 1320 Processed 02/04/2023 005713912 Kaliammal INDIAN BANK(607105)
SubTotal 17160 17160
Total 18260 18260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_210223APB_FTO_1576764 Canara Bank CNRB0016302 GANGAVALLI 1100
2 ATTUR TN2907008_210223APB_FTO_1576764 Indian Bank IDIB000M109 MANJINI 17160

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