Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:24:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_300922APB_FTO_947472
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-07-008-006-006/857
(AMMAMPALAYAM) 		2907008000NRG23290920220621471 30/09/2022 Arunachalam 2907008WL042534 Arunachalam 00078 CNRB0003027 1050 1050 Processed 13/10/2022 030361548 Arunachalam INDIAN BANK(607105)
SubTotal 1050 1050
2 ATTUR TN-07-008-006-006/206
(AMMAMPALAYAM) 		2907008000NRG23290920220621466 30/09/2022 Podi 2907008WL042534 Podi 00176 IDIB000A033 1050 1050 Processed 13/10/2022 030361548 Podi INDIAN BANK(607105)
3 ATTUR TN-07-008-006-006/602
(AMMAMPALAYAM) 		2907008000NRG23290920220621468 30/09/2022 Selvaraj 2907008WL042534 Selvaraj 00176 IDIB000A033 630 630 Processed 12/10/2022 030361548 Selvaraj AXIS BANK(607153)
4 ATTUR TN-07-008-006-006/602
(AMMAMPALAYAM) 		2907008000NRG23290920220621467 30/09/2022 Vijayalakshmi 2907008WL042534 Vijayalakshmi 00176 IDIB000A033 1050 1050 Processed 13/10/2022 030361548 Vijayalakshmi INDIAN BANK(607105)
5 ATTUR TN-07-008-006-006/726
(AMMAMPALAYAM) 		2907008000NRG23290920220621469 30/09/2022 Alamelu 2907008WL042534 Alamelu 00176 IDIB000A033 1050 1050 Processed 13/10/2022 030361548 Alamelu INDIAN BANK(607105)
6 ATTUR TN-07-008-006-006/857
(AMMAMPALAYAM) 		2907008000NRG23290920220621470 30/09/2022 Santhosam 2907008WL042534 Santhosam 00176 IDIB000A033 1050 1050 Processed 13/10/2022 030361548 Santhosam INDIAN BANK(607105)
7 ATTUR TN-07-008-006-006/881
(AMMAMPALAYAM) 		2907008000NRG23290920220621472 30/09/2022 Dhanam 2907008WL042534 Dhanam 00176 IDIB000A033 1050 1050 Processed 13/10/2022 030361548 Dhanam INDIAN BANK(607105)
SubTotal 5880 5880
Total 6930 6930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_300922APB_FTO_947472 Canara Bank CNRB0003027 ATTUR SALEM 1050
2 ATTUR TN2907008_300922APB_FTO_947472 Indian Bank IDIB000A033 ATTUR 5880

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