Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:21:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_170223APB_FTO_1561630
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-07-008-007-005/1840
(KALPAGANUR) 		2907008000NRG23160220231897687 17/02/2023 Pachiyammal 2907008WL080056 Pachiyammal 00176 IDIB000A033 1320 1320 Processed 02/04/2023 005716695 Pachiyammal INDIAN BANK(607105)
2 ATTUR TN-07-008-007-007/1044
(KALPAGANUR) 		2907008000NRG23160220231897689 17/02/2023 Vijaya 2907008WL080056 Vijaya 00176 IDIB000A033 880 880 Processed 02/04/2023 005716695 Vijaya PALLAVAN GRAMA BANK(607052)
3 ATTUR TN-07-008-007-007/1229
(KALPAGANUR) 		2907008000NRG23160220231897690 17/02/2023 Sabari 2907008WL080056 Sabari 00176 IDIB000A033 1100 1100 Processed 02/04/2023 005716695 Sabari INDIAN BANK(607105)
4 ATTUR TN-07-008-007-007/1638
(KALPAGANUR) 		2907008000NRG23160220231897691 17/02/2023 Rani 2907008WL080056 Rani 00176 IDIB000A033 1100 1100 Processed 02/04/2023 005716695 Rani INDIAN BANK(607105)
5 ATTUR TN-07-008-007-007/1642
(KALPAGANUR) 		2907008000NRG23160220231897692 17/02/2023 Alamelu 2907008WL080056 Alamelu 00176 IDIB000A033 880 880 Processed 02/04/2023 005716695 Alamelu INDIAN BANK(607105)
6 ATTUR TN-07-008-007-007/1667
(KALPAGANUR) 		2907008000NRG23160220231897693 17/02/2023 Rasathi 2907008WL080056 Rasathi 00176 IDIB000A033 1100 1100 Processed 02/04/2023 005716695 Rasathi CANARA BANK(508532)
7 ATTUR TN-07-008-007-007/472
(KALPAGANUR) 		2907008000NRG23160220231897694 17/02/2023 Rajamanickam 2907008WL080056 Rajamanickam 00176 IDIB000A033 220 220 Processed 02/04/2023 005716695 Rajamanickam IDBI BANK(607095)
SubTotal 6600 6600
8 ATTUR TN-07-008-007-005/2002
(KALPAGANUR) 		2907008000NRG23160220231897688 17/02/2023 Tamilmani 2907008WL080056 Tamilmani 00415 SBIN0000810 660 660 Processed 02/04/2023 005716695 Tamilmani CANARA BANK(508532)
SubTotal 660 660
Total 7260 7260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_170223APB_FTO_1561630 Indian Bank IDIB000A033 ATTUR 6600
2 ATTUR TN2907008_170223APB_FTO_1561630 State Bank of India SBIN0000810 ATTUR 660

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