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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_181122APB_FTO_1162811
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-07-008-008-004/1030
(THULUKANUR) 		2907008000NRG23181120221018109 18/11/2022 Muniyammalv 2907008WL056354 Muniyammalv 00176 IDIB000A033 210 210 Processed 07/12/2022 019838672 Muniyammalv INDIAN BANK(607105)
2 ATTUR TN-07-008-008-008/128
(THULUKANUR) 		2907008000NRG23181120221018111 18/11/2022 Govindammal 2907008WL056354 Govindammal 00176 IDIB000A033 420 420 Processed 07/12/2022 019838672 Govindammal INDIAN BANK(607105)
3 ATTUR TN-07-008-008-008/169
(THULUKANUR) 		2907008000NRG23181120221018112 18/11/2022 Chitra 2907008WL056354 Chitra 00176 IDIB000A033 210 210 Processed 07/12/2022 019838672 Chitra INDIAN BANK(607105)
4 ATTUR TN-07-008-008-008/191
(THULUKANUR) 		2907008000NRG23181120221018113 18/11/2022 Alamelu 2907008WL056354 Alamelu 00176 IDIB000A033 210 210 Processed 07/12/2022 019838672 Alamelu INDIAN BANK(607105)
5 ATTUR TN-07-008-008-008/432
(THULUKANUR) 		2907008000NRG23181120221018115 18/11/2022 Anjali 2907008WL056354 Anjali 00176 IDIB000A033 630 630 Processed 07/12/2022 019838672 Anjali INDIAN BANK(607105)
6 ATTUR TN-07-008-008-008/858
(THULUKANUR) 		2907008000NRG23181120221018117 18/11/2022 Chandraleka 2907008WL056354 Chandraleka 00176 IDIB000A033 210 210 Processed 07/12/2022 019838672 Chandraleka INDIAN BANK(607105)
SubTotal 1890 1890
7 ATTUR TN-07-008-008-008/220
(THULUKANUR) 		2907008000NRG23181120221018114 18/11/2022 Sudha 2907008WL056354 Sudha 00176 IDIB000A193 210 210 Processed 07/12/2022 019838672 Sudha INDIAN BANK(607105)
SubTotal 210 210
Total 2100 2100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_181122APB_FTO_1162811 Indian Bank IDIB000A033 ATTUR 1890
2 ATTUR TN2907008_181122APB_FTO_1162811 Indian Bank IDIB000A193 Ammampalayam 210

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