Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:26:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_280522APB_FTO_235604
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-07-008-006-006/122
(AMMAMPALAYAM) 		2907008000NRG23270520220098561 28/05/2022 Chinnaponnu 2907008WL007417 Chinnaponnu 00176 IDIB000A033 840 840 Processed 02/06/2022 010787220 Chinnaponnu INDIAN BANK(607105)
2 ATTUR TN-07-008-006-006/1376
(AMMAMPALAYAM) 		2907008000NRG23270520220098562 28/05/2022 Kohila 2907008WL007417 Kohila 00176 IDIB000A033 1050 1050 Processed 02/06/2022 010787220 Kohila INDIAN BANK(607105)
3 ATTUR TN-07-008-006-006/391
(AMMAMPALAYAM) 		2907008000NRG23270520220098563 28/05/2022 Parameswari 2907008WL007417 Parameswari 00176 IDIB000A033 1050 1050 Processed 02/06/2022 010787220 Parameswari INDIAN BANK(607105)
4 ATTUR TN-07-008-006-006/532
(AMMAMPALAYAM) 		2907008000NRG23270520220098564 28/05/2022 Jothiammal 2907008WL007417 Jothiammal 00176 IDIB000A033 1050 1050 Processed 02/06/2022 010787220 Jothiammal INDIAN BANK(607105)
5 ATTUR TN-07-008-006-006/580
(AMMAMPALAYAM) 		2907008000NRG23270520220098565 28/05/2022 Pothilakshmi 2907008WL007417 Pothilakshmi 00176 IDIB000A033 1050 1050 Processed 02/06/2022 010787220 Pothilakshmi INDIAN BANK(607105)
6 ATTUR TN-07-008-006-006/779
(AMMAMPALAYAM) 		2907008000NRG23270520220098566 28/05/2022 Thailammal 2907008WL007417 Thailammal 00176 IDIB000A033 840 840 Processed 02/06/2022 010787220 Thailammal INDIAN BANK(607105)
7 ATTUR TN-07-008-006-006/96
(AMMAMPALAYAM) 		2907008000NRG23270520220098567 28/05/2022 Poongavanam 2907008WL007417 Poongavanam 00176 IDIB000A033 1050 1050 Processed 02/06/2022 010787220 Poongavanam INDIAN BANK(607105)
SubTotal 6930 6930
Total 6930 6930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_280522APB_FTO_235604 Indian Bank IDIB000A033 ATTUR 6930

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