Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:14:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_071022APB_FTO_973290
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-07-008-013-013/110
(VALAIYAMADEVI) 		2907008000NRG23061020220644883 07/10/2022 Sellammal 2907008WL044013 Sellammal 00176 IDIB000M109 1024 1024 Processed 14/10/2022 033431862 Sellammal INDIAN BANK(607105)
2 ATTUR TN-07-008-013-013/1259
(VALAIYAMADEVI) 		2907008000NRG23061020220644884 07/10/2022 Sathhiya 2907008WL044013 Sathhiya 00176 IDIB000M109 1024 1024 Processed 13/10/2022 033431862 Sathhiya STATE BANK OF INDIA(508548)
3 ATTUR TN-07-008-013-013/1716
(VALAIYAMADEVI) 		2907008000NRG23061020220644885 07/10/2022 Pushpa 2907008WL044013 Pushpa 00176 IDIB000M109 1024 1024 Processed 14/10/2022 033431862 Pushpa INDIAN BANK(607105)
4 ATTUR TN-07-008-013-013/221
(VALAIYAMADEVI) 		2907008000NRG23061020220644886 07/10/2022 Sivakami 2907008WL044013 Sivakami 00176 IDIB000M109 1024 1024 Processed 14/10/2022 033431862 Sivakami INDIAN BANK(607105)
5 ATTUR TN-07-008-013-013/230
(VALAIYAMADEVI) 		2907008000NRG23061020220644887 07/10/2022 Ramalingam 2907008WL044013 Ramalingam 00176 IDIB000M109 1024 1024 Processed 14/10/2022 033431862 Ramalingam INDIAN BANK(607105)
SubTotal 5120 5120
Total 5120 5120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_071022APB_FTO_973290 Indian Bank IDIB000M109 MANJINI 5120

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