Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:25:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_201022APB_FTO_1038417
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-07-008-008-008/110
(THULUKANUR) 		2907008000NRG23201020220727985 20/10/2022 Pachayammal 2907008WL047840 Pachayammal 00176 IDIB000A033 1686 1686 Processed 27/10/2022 008995992 Pachayammal INDIAN BANK(607105)
2 ATTUR TN-07-008-008-008/119
(THULUKANUR) 		2907008000NRG23201020220727986 20/10/2022 Palaniammal 2907008WL047840 Palaniammal 00176 IDIB000A033 1686 1686 Processed 27/10/2022 008995992 Palaniammal INDIAN BANK(607105)
3 ATTUR TN-07-008-008-008/1209
(THULUKANUR) 		2907008000NRG23201020220727992 20/10/2022 Vinitha 2907008WL047841 Vinitha 00176 IDIB000A033 1686 1686 Processed 27/10/2022 008995992 Vinitha INDIAN BANK(607105)
4 ATTUR TN-07-008-008-008/134
(THULUKANUR) 		2907008000NRG23201020220727987 20/10/2022 Rani 2907008WL047840 Rani 00176 IDIB000A033 1686 1686 Processed 27/10/2022 008995992 Rani INDIAN BANK(607105)
5 ATTUR TN-07-008-008-008/17
(THULUKANUR) 		2907008000NRG23201020220727989 20/10/2022 Jeeva 2907008WL047840 Jeeva 00176 IDIB000A033 1686 1686 Processed 27/10/2022 008995992 Jeeva INDIAN BANK(607105)
6 ATTUR TN-07-008-008-008/247
(THULUKANUR) 		2907008000NRG23201020220727994 20/10/2022 Valarmathi 2907008WL047841 Valarmathi 00176 IDIB000A033 1686 1686 Processed 27/10/2022 008995992 Valarmathi INDIAN BANK(607105)
7 ATTUR TN-07-008-008-008/250
(THULUKANUR) 		2907008000NRG23201020220728866 20/10/2022 Maruthamuthu 2907008WL047870 Maruthamuthu 00176 IDIB000A033 1686 1686 Processed 27/10/2022 008995992 Maruthamuthu INDIAN BANK(607105)
8 ATTUR TN-07-008-008-008/254
(THULUKANUR) 		2907008000NRG23201020220727995 20/10/2022 Lakshmi 2907008WL047841 Lakshmi 00176 IDIB000A033 1686 1686 Processed 27/10/2022 008995992 Lakshmi INDIAN BANK(607105)
9 ATTUR TN-07-008-008-008/255
(THULUKANUR) 		2907008000NRG23201020220728867 20/10/2022 Mahalakshmi 2907008WL047870 Mahalakshmi 00176 IDIB000A033 1686 1686 Processed 27/10/2022 008995992 Mahalakshmi INDIAN BANK(607105)
10 ATTUR TN-07-008-008-008/256
(THULUKANUR) 		2907008000NRG23201020220727996 20/10/2022 Selvanayagam 2907008WL047841 Selvanayagam 00176 IDIB000A033 1686 1686 Processed 27/10/2022 008995992 Selvanayagam INDIAN BANK(607105)
11 ATTUR TN-07-008-008-008/258
(THULUKANUR) 		2907008000NRG23201020220727990 20/10/2022 Vasanthi 2907008WL047840 Vasanthi 00176 IDIB000A033 1686 1686 Processed 27/10/2022 008995992 Vasanthi INDIAN BANK(607105)
12 ATTUR TN-07-008-008-008/261
(THULUKANUR) 		2907008000NRG23201020220727999 20/10/2022 Rani 2907008WL047842 Rani 00176 IDIB000A033 1686 1686 Processed 27/10/2022 008995992 Rani INDIAN BANK(607105)
13 ATTUR TN-07-008-008-008/269
(THULUKANUR) 		2907008000NRG23201020220727997 20/10/2022 Lakshmi 2907008WL047841 Lakshmi 00176 IDIB000A033 1686 1686 Processed 27/10/2022 008995992 Lakshmi CANARA BANK(508532)
14 ATTUR TN-07-008-008-008/346
(THULUKANUR) 		2907008000NRG23201020220728000 20/10/2022 Uma 2907008WL047842 Uma 00176 IDIB000A033 1686 1686 Processed 27/10/2022 008995992 Uma INDIAN BANK(607105)
15 ATTUR TN-07-008-008-008/367
(THULUKANUR) 		2907008000NRG23201020220728868 20/10/2022 Parimala 2907008WL047870 Parimala 00176 IDIB000A033 1686 1686 Processed 27/10/2022 008995992 Parimala INDIAN BANK(607105)
16 ATTUR TN-07-008-008-008/48
(THULUKANUR) 		2907008000NRG23201020220728002 20/10/2022 Bhuvaneswari 2907008WL047842 Bhuvaneswari 00176 IDIB000A033 1686 1686 Processed 27/10/2022 008995992 Bhuvaneswari INDIAN BANK(607105)
17 ATTUR TN-07-008-008-008/49
(THULUKANUR) 		2907008000NRG23201020220728003 20/10/2022 Alamelu 2907008WL047842 Alamelu 00176 IDIB000A033 1686 1686 Processed 27/10/2022 008995992 Alamelu INDIAN BANK(607105)
18 ATTUR TN-07-008-008-008/74
(THULUKANUR) 		2907008000NRG23201020220727991 20/10/2022 Chinnaponnu 2907008WL047840 Chinnaponnu 00176 IDIB000A033 1686 1686 Rejected 31/10/2022 008995992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 ATTUR TN-07-008-008-008/800
(THULUKANUR) 		2907008000NRG23201020220728004 20/10/2022 Arunasalam 2907008WL047842 Arunasalam 00176 IDIB000A033 1686 1686 Processed 27/10/2022 008995992 Arunasalam INDIAN BANK(607105)
20 ATTUR TN-07-008-008-008/83
(THULUKANUR) 		2907008000NRG23201020220728869 20/10/2022 Jaya 2907008WL047870 Jaya 00176 IDIB000A033 1686 1686 Processed 27/10/2022 008995992 Jaya INDIAN BANK(607105)
21 ATTUR TN-07-008-008-008/84
(THULUKANUR) 		2907008000NRG23201020220727998 20/10/2022 Sundarambal 2907008WL047841 Sundarambal 00176 IDIB000A033 1686 1686 Processed 27/10/2022 008995992 Sundarambal INDIAN BANK(607105)
22 ATTUR TN-07-008-008-008/990
(THULUKANUR) 		2907008000NRG23201020220728870 20/10/2022 Vennila 2907008WL047870 Vennila 00176 IDIB000A033 1686 1686 Processed 27/10/2022 008995992 Vennila INDIAN BANK(607105)
23 ATTUR TN-07-008-008-008/993
(THULUKANUR) 		2907008000NRG23201020220728005 20/10/2022 sudha 2907008WL047842 sudha 00176 IDIB000A033 1686 1686 Processed 27/10/2022 008995992 sudha INDIAN BANK(607105)
SubTotal 38778 38778
Total 38778 38778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_201022APB_FTO_1038417 Indian Bank IDIB000A033 ATTUR 38778

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