Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:24:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_270123APB_FTO_1488615
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-07-008-006-006/1480
(AMMAMPALAYAM) 		2907008000NRG23270120231715666 27/01/2023 Muthulakshmi 2907008WL075112 Muthulakshmi 00176 IDIB000A033 1260 1260 Processed 03/02/2023 037296952 Muthulakshmi INDIAN BANK(607105)
2 ATTUR TN-07-008-006-006/769
(AMMAMPALAYAM) 		2907008000NRG23270120231715668 27/01/2023 Sudha 2907008WL075112 Sudha 00176 IDIB000A033 1050 1050 Processed 03/02/2023 037296952 Sudha INDIAN BANK(607105)
3 ATTUR TN-07-008-006-006/792
(AMMAMPALAYAM) 		2907008000NRG23270120231715669 27/01/2023 Gandhi 2907008WL075112 Gandhi 00176 IDIB000A033 1260 1260 Processed 03/02/2023 037296952 Gandhi INDIAN BANK(607105)
4 ATTUR TN-07-008-006-006/815
(AMMAMPALAYAM) 		2907008000NRG23270120231715670 27/01/2023 Maheshwari 2907008WL075112 Maheshwari 00176 IDIB000A033 1260 1260 Processed 03/02/2023 037296952 Maheshwari INDIAN BANK(607105)
5 ATTUR TN-07-008-006-006/886
(AMMAMPALAYAM) 		2907008000NRG23270120231715671 27/01/2023 Saroja 2907008WL075112 Saroja 00176 IDIB000A033 1260 1260 Processed 02/02/2023 037296952 Saroja AXIS BANK(607153)
SubTotal 6090 6090
Total 6090 6090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_270123APB_FTO_1488615 Indian Bank IDIB000A033 ATTUR 6090

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