Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:55:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_020323APB_FTO_1608118
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-07-008-012-012/1175
(PUNGAVADI) 		2907008000NRG23020320232050233 02/03/2023 Senthilkumar 2907008WL083679 Senthilkumar 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 Senthilkumar INDIAN BANK(607105)
2 ATTUR TN-07-008-012-012/1256
(PUNGAVADI) 		2907008000NRG23020320232050234 02/03/2023 Saravanamani 2907008WL083679 Saravanamani 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 Saravanamani INDIAN BANK(607105)
3 ATTUR TN-07-008-012-012/1293
(PUNGAVADI) 		2907008000NRG23020320232050235 02/03/2023 Indirani 2907008WL083679 Indirani 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 Indirani INDIAN BANK(607105)
4 ATTUR TN-07-008-012-012/339
(PUNGAVADI) 		2907008000NRG23020320232050236 02/03/2023 Kalaiselvi 2907008WL083679 Kalaiselvi 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 Kalaiselvi INDIAN BANK(607105)
5 ATTUR TN-07-008-012-012/339
(PUNGAVADI) 		2907008000NRG23020320232050237 02/03/2023 Sellamuthu 2907008WL083679 Sellamuthu 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 Sellamuthu STATE BANK OF INDIA(508548)
6 ATTUR TN-07-008-012-012/466
(PUNGAVADI) 		2907008000NRG23020320232050238 02/03/2023 Jothy 2907008WL083679 Jothy 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 Jothy INDIAN BANK(607105)
7 ATTUR TN-07-008-012-012/661
(PUNGAVADI) 		2907008000NRG23020320232050239 02/03/2023 Meenachi 2907008WL083679 Meenachi 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 Meenachi INDIAN BANK(607105)
8 ATTUR TN-07-008-012-012/661
(PUNGAVADI) 		2907008000NRG23020320232050240 02/03/2023 Palanisamy 2907008WL083679 Palanisamy 00176 IDIB000M109 1200 1200 Processed 02/04/2023 008364928 Palanisamy INDIAN BANK(607105)
SubTotal 9600 9600
Total 9600 9600

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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_1608118 Indian Bank IDIB000M109 MANJINI 9600

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