Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:54:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_201222APB_FTO_1315371
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-07-008-006-006/1475
(AMMAMPALAYAM) 		2907008000NRG23201220221319256 20/12/2022 sudha 2907008WL065217 sudha 00176 IDIB000A033 1100 1100 Processed 02/02/2023 018559601 sudha INDIAN BANK(607105)
2 ATTUR TN-07-008-006-006/231
(AMMAMPALAYAM) 		2907008000NRG23201220221319257 20/12/2022 Sangeetha 2907008WL065217 Sangeetha 00176 IDIB000A033 1100 1100 Processed 02/02/2023 018559601 Sangeetha INDIAN BANK(607105)
3 ATTUR TN-07-008-006-006/232
(AMMAMPALAYAM) 		2907008000NRG23201220221319258 20/12/2022 Pathma 2907008WL065217 Pathma 00176 IDIB000A033 660 660 Processed 02/02/2023 018559601 Pathma INDIAN BANK(607105)
4 ATTUR TN-07-008-006-006/318
(AMMAMPALAYAM) 		2907008000NRG23201220221319259 20/12/2022 Chinnammal 2907008WL065217 Chinnammal 00176 IDIB000A033 660 660 Processed 02/02/2023 018559601 Chinnammal INDIAN BANK(607105)
5 ATTUR TN-07-008-006-006/524
(AMMAMPALAYAM) 		2907008000NRG23201220221319260 20/12/2022 Selvi 2907008WL065217 Selvi 00176 IDIB000A033 220 220 Processed 02/02/2023 018559601 Selvi INDIAN BANK(607105)
6 ATTUR TN-07-008-006-006/662
(AMMAMPALAYAM) 		2907008000NRG23201220221319261 20/12/2022 Santhi 2907008WL065217 Santhi 00176 IDIB000A033 660 660 Processed 02/02/2023 018559601 Santhi INDIAN BANK(607105)
SubTotal 4400 4400
7 ATTUR TN-07-008-006-008/1984
(AMMAMPALAYAM) 		2907008000NRG23201220221319264 20/12/2022 Iswarya 2907008WL065217 Iswarya 00176 IDIB000A193 1100 1100 Processed 02/02/2023 018559601 Iswarya INDIAN BANK(607105)
SubTotal 1100 1100
8 ATTUR TN-07-008-006-007/2014
(AMMAMPALAYAM) 		2907008000NRG23201220221319263 20/12/2022 Eswari 2907008WL065217 Eswari 00415 SBIN0000810 1100 1100 Processed 01/02/2023 018559601 Eswari STATE BANK OF INDIA(508548)
9 ATTUR TN-07-008-006-007/2014
(AMMAMPALAYAM) 		2907008000NRG23201220221319262 20/12/2022 Kandasamy 2907008WL065217 Kandasamy 00415 SBIN0000810 1100 1100 Processed 01/02/2023 018559601 Kandasamy CANARA BANK(508532)
SubTotal 2200 2200
Total 7700 7700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_201222APB_FTO_1315371 Indian Bank IDIB000A033 ATTUR 4400
2 ATTUR TN2907008_201222APB_FTO_1315371 Indian Bank IDIB000A193 Ammampalayam 1100
3 ATTUR TN2907008_201222APB_FTO_1315371 State Bank of India SBIN0000810 ATTUR 2200

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