Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:30:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_240223APB_FTO_1584737
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-07-008-009-009/233
(KOOLAMEDU) 		2907008000NRG23240220231987185 24/02/2023 Arunachalam 2907008WL082221 Arunachalam 00045 BARB0ATTURX 1260 1260 Processed 02/04/2023 005716042 Arunachalam CANARA BANK(508532)
SubTotal 1260 1260
2 ATTUR TN-07-008-009-004/538
(KOOLAMEDU) 		2907008000NRG23240220231987183 24/02/2023 Selvakumari 2907008WL082221 Selvakumari 00176 IDIB000M109 1050 1050 Processed 02/04/2023 005716042 Selvakumari INDIAN BANK(607105)
3 ATTUR TN-07-008-009-009/218
(KOOLAMEDU) 		2907008000NRG23240220231987184 24/02/2023 Veeramuthu 2907008WL082221 Veeramuthu 00176 IDIB000M109 1260 1260 Processed 02/04/2023 005716042 Veeramuthu INDIAN BANK(607105)
4 ATTUR TN-07-008-009-009/236
(KOOLAMEDU) 		2907008000NRG23240220231987186 24/02/2023 Chinnapillai 2907008WL082221 Chinnapillai 00176 IDIB000M109 1260 1260 Processed 02/04/2023 005716042 Chinnapillai INDIAN BANK(607105)
5 ATTUR TN-07-008-009-009/25
(KOOLAMEDU) 		2907008000NRG23240220231987187 24/02/2023 Tamilarasi 2907008WL082221 Tamilarasi 00176 IDIB000M109 1050 1050 Processed 02/04/2023 005716042 Tamilarasi INDIAN BANK(607105)
6 ATTUR TN-07-008-009-009/261
(KOOLAMEDU) 		2907008000NRG23240220231987188 24/02/2023 Chinnapillai 2907008WL082221 Chinnapillai 00176 IDIB000M109 1260 1260 Processed 02/04/2023 005716042 Chinnapillai INDIAN BANK(607105)
7 ATTUR TN-07-008-009-009/389
(KOOLAMEDU) 		2907008000NRG23240220231987189 24/02/2023 Palaniyammal 2907008WL082221 Palaniyammal 00176 IDIB000M109 1260 1260 Processed 02/04/2023 005716042 Palaniyammal INDIAN BANK(607105)
8 ATTUR TN-07-008-009-009/437
(KOOLAMEDU) 		2907008000NRG23240220231987190 24/02/2023 Jayalakshmi 2907008WL082221 Jayalakshmi 00176 IDIB000M109 1260 1260 Processed 02/04/2023 005716042 Jayalakshmi INDIAN BANK(607105)
9 ATTUR TN-07-008-009-009/50
(KOOLAMEDU) 		2907008000NRG23240220231987191 24/02/2023 Pichayee 2907008WL082221 Pichayee 00176 IDIB000M109 630 630 Processed 02/04/2023 005716042 Pichayee INDIAN BANK(607105)
10 ATTUR TN-07-008-009-009/505
(KOOLAMEDU) 		2907008000NRG23240220231987192 24/02/2023 Veerammal 2907008WL082221 Veerammal 00176 IDIB000M109 1260 1260 Processed 02/04/2023 005716042 Veerammal INDIAN BANK(607105)
11 ATTUR TN-07-008-009-009/88
(KOOLAMEDU) 		2907008000NRG23240220231987193 24/02/2023 Koothayee 2907008WL082221 Koothayee 00176 IDIB000M109 1050 1050 Processed 02/04/2023 005716042 Koothayee INDIAN BANK(607105)
SubTotal 11340 11340
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_240223APB_FTO_1584737 Bank of Baroda BARB0ATTURX ATTUR BR., DIST.SALEM,TAMIL NADU 1260
2 ATTUR TN2907008_240223APB_FTO_1584737 Indian Bank IDIB000M109 MANJINI 11340

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