Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:46:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_061222APB_FTO_1245977
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) 		2907008000NRG23031220221186798 06/12/2022 Muniyammalv 2907008WL061247 Muniyammalv 00176 IDIB000A033 1100 1100 Processed 06/02/2023 017255167 Muniyammalv INDIAN BANK(607105)
2 ATTUR TN-07-008-008-008/128
(THULUKANUR) 		2907008000NRG23031220221186800 06/12/2022 Govindammal 2907008WL061247 Govindammal 00176 IDIB000A033 1320 1320 Processed 06/02/2023 017255167 Govindammal INDIAN BANK(607105)
3 ATTUR TN-07-008-008-008/169
(THULUKANUR) 		2907008000NRG23031220221186801 06/12/2022 Chitra 2907008WL061247 Chitra 00176 IDIB000A033 1100 1100 Processed 06/02/2023 017255167 Chitra INDIAN BANK(607105)
4 ATTUR TN-07-008-008-008/191
(THULUKANUR) 		2907008000NRG23031220221186802 06/12/2022 Alamelu 2907008WL061247 Alamelu 00176 IDIB000A033 880 880 Processed 06/02/2023 017255167 Alamelu INDIAN BANK(607105)
5 ATTUR TN-07-008-008-008/249
(THULUKANUR) 		2907008000NRG23031220221186804 06/12/2022 Kanniyammal 2907008WL061247 Kanniyammal 00176 IDIB000A033 1320 1320 Processed 06/02/2023 017255167 Kanniyammal RATNAKAR BANK(607393)
6 ATTUR TN-07-008-008-008/858
(THULUKANUR) 		2907008000NRG23031220221186806 06/12/2022 Chandraleka 2907008WL061247 Chandraleka 00176 IDIB000A033 1100 1100 Processed 06/02/2023 017255167 Chandraleka INDIAN BANK(607105)
SubTotal 6820 6820
7 ATTUR TN-07-008-008-008/220
(THULUKANUR) 		2907008000NRG23031220221186803 06/12/2022 Sudha 2907008WL061247 Sudha 00176 IDIB000A193 880 880 Processed 06/02/2023 017255167 Sudha INDIAN BANK(607105)
SubTotal 880 880
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_061222APB_FTO_1245977 Indian Bank IDIB000A033 ATTUR 6820
2 ATTUR TN2907008_061222APB_FTO_1245977 Indian Bank IDIB000A193 Ammampalayam 880

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