Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:05:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_260822APB_FTO_778801
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-07-008-007-007/1252
(KALPAGANUR) 		2907008000NRG23250820220491732 26/08/2022 Umamaheshwari 2907008WL034292 Umamaheshwari 00176 IDIB000A033 1000 1000 Processed 05/09/2022 011286972 Umamaheshwari INDIAN BANK(607105)
2 ATTUR TN-07-008-007-007/1252
(KALPAGANUR) 		2907008000NRG23250820220491731 26/08/2022 Venkatachalam 2907008WL034292 Venkatachalam 00176 IDIB000A033 1000 1000 Processed 05/09/2022 011286972 Venkatachalam INDIAN BANK(607105)
3 ATTUR TN-07-008-007-007/1258
(KALPAGANUR) 		2907008000NRG23250820220491734 26/08/2022 Kalaiselvi 2907008WL034292 Kalaiselvi 00176 IDIB000A033 1000 1000 Processed 05/09/2022 011286972 Kalaiselvi INDIAN BANK(607105)
4 ATTUR TN-07-008-007-007/1258
(KALPAGANUR) 		2907008000NRG23250820220491733 26/08/2022 Velmurugan 2907008WL034292 Velmurugan 00176 IDIB000A033 1000 1000 Processed 05/09/2022 011286972 Velmurugan INDIAN BANK(607105)
5 ATTUR TN-07-008-007-007/1311
(KALPAGANUR) 		2907008000NRG23250820220491735 26/08/2022 Sellammal 2907008WL034292 Sellammal 00176 IDIB000A033 1000 1000 Processed 05/09/2022 011286972 Sellammal INDIAN BANK(607105)
6 ATTUR TN-07-008-007-007/1591
(KALPAGANUR) 		2907008000NRG23250820220491736 26/08/2022 Ponnammal 2907008WL034292 Ponnammal 00176 IDIB000A033 1000 1000 Processed 05/09/2022 011286972 Ponnammal INDIAN BANK(607105)
7 ATTUR TN-07-008-007-007/583
(KALPAGANUR) 		2907008000NRG23250820220491737 26/08/2022 Akitha 2907008WL034292 Akitha 00176 IDIB000A033 1000 1000 Processed 05/09/2022 011286972 Akitha INDIAN BANK(607105)
8 ATTUR TN-07-008-007-013/1814
(KALPAGANUR) 		2907008000NRG23250820220491738 26/08/2022 Pappa 2907008WL034292 Pappa 00176 IDIB000A033 1000 1000 Processed 05/09/2022 011286972 Pappa INDIAN BANK(607105)
SubTotal 8000 8000
Total 8000 8000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_260822APB_FTO_778801 Indian Bank IDIB000A033 ATTUR 8000

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