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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:23:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_270323APB_FTO_1700725
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-07-008-013-013/1237
(VALAIYAMADEVI) 		2907008000NRG23250320232356821 27/03/2023 Angammal 2907008WL090779 Angammal 00176 IDIB000M109 1405 1405 Processed 31/03/2023 025730481 Angammal INDIAN BANK(607105)
2 ATTUR TN-07-008-013-013/1237
(VALAIYAMADEVI) 		2907008000NRG23250320232356822 27/03/2023 Palanisamy 2907008WL090779 Palanisamy 00176 IDIB000M109 1405 1405 Processed 31/03/2023 025730481 Palanisamy INDIAN BANK(607105)
3 ATTUR TN-07-008-013-013/1871
(VALAIYAMADEVI) 		2907008000NRG23250320232356823 27/03/2023 Easwari 2907008WL090779 Easwari 00176 IDIB000M109 1100 1100 Processed 31/03/2023 025730481 Easwari STATE BANK OF INDIA(508548)
4 ATTUR TN-07-008-013-013/314
(VALAIYAMADEVI) 		2907008000NRG23250320232356824 27/03/2023 Kala 2907008WL090779 Kala 00176 IDIB000M109 1100 1100 Processed 31/03/2023 025730481 Kala INDIAN BANK(607105)
5 ATTUR TN-07-008-013-013/314
(VALAIYAMADEVI) 		2907008000NRG23250320232356825 27/03/2023 Narayanan 2907008WL090779 Narayanan 00176 IDIB000M109 1100 1100 Processed 31/03/2023 025730481 Narayanan INDIAN BANK(607105)
6 ATTUR TN-07-008-013-013/481
(VALAIYAMADEVI) 		2907008000NRG23250320232356826 27/03/2023 Pachaiyammal 2907008WL090779 Pachaiyammal 00176 IDIB000M109 660 660 Processed 31/03/2023 025730481 Pachaiyammal INDIAN BANK(607105)
7 ATTUR TN-07-008-013-013/641
(VALAIYAMADEVI) 		2907008000NRG23250320232356827 27/03/2023 Sellammal 2907008WL090779 Sellammal 00176 IDIB000M109 1405 1405 Processed 31/03/2023 025730481 Sellammal INDIAN BANK(607105)
SubTotal 8175 8175
Total 8175 8175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_270323APB_FTO_1700725 Indian Bank IDIB000M109 MANJINI 8175

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