Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:03:08 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_040822APB_FTO_666788
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-07-008-009-009/211
(KOOLAMEDU) 		2907008000NRG23040820220404721 04/08/2022 Shagadhevan 2907008WL028930 Shagadhevan 00176 IDIB000M109 1050 1050 Processed 12/08/2022 016533607 Shagadhevan INDIAN BANK(607105)
2 ATTUR TN-07-008-009-009/224
(KOOLAMEDU) 		2907008000NRG23040820220404722 04/08/2022 Poongavanam 2907008WL028930 Poongavanam 00176 IDIB000M109 1050 1050 Processed 12/08/2022 016533607 Poongavanam INDIAN BANK(607105)
3 ATTUR TN-07-008-009-009/347
(KOOLAMEDU) 		2907008000NRG23040820220404724 04/08/2022 Pachiammal 2907008WL028930 Pachiammal 00176 IDIB000M109 1050 1050 Processed 12/08/2022 016533607 Pachiammal INDIAN BANK(607105)
4 ATTUR TN-07-008-009-009/456
(KOOLAMEDU) 		2907008000NRG23040820220404725 04/08/2022 Vellaiyammal 2907008WL028930 Vellaiyammal 00176 IDIB000M109 1050 1050 Processed 12/08/2022 016533607 Vellaiyammal INDIAN BANK(607105)
5 ATTUR TN-07-008-009-009/51
(KOOLAMEDU) 		2907008000NRG23040820220404726 04/08/2022 Kasampu 2907008WL028930 Kasampu 00176 IDIB000M109 1050 1050 Processed 12/08/2022 016533607 Kasampu INDIAN BANK(607105)
6 ATTUR TN-07-008-009-009/68
(KOOLAMEDU) 		2907008000NRG23040820220404727 04/08/2022 Selvi 2907008WL028930 Selvi 00176 IDIB000M109 1050 1050 Processed 12/08/2022 016533607 Selvi BANK OF INDIA(508505)
SubTotal 6300 6300
7 ATTUR TN-07-008-009-009/243
(KOOLAMEDU) 		2907008000NRG23040820220404723 04/08/2022 Indhira 2907008WL028930 Indhira 00415 SBIN0000810 1050 1050 Processed 12/08/2022 016533607 Indhira STATE BANK OF INDIA(508548)
SubTotal 1050 1050
Total 7350 7350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_040822APB_FTO_666788 Indian Bank IDIB000M109 MANJINI 6300
2 ATTUR TN2907008_040822APB_FTO_666788 State Bank of India SBIN0000810 ATTUR 1050

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