Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:33:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_071022APB_FTO_974201
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-07-008-008-008/1173
(THULUKANUR) 		2907008000NRG23061020220647197 07/10/2022 saraswathi 2907008WL044161 saraswathi 00176 IDIB000A033 1124 1124 Processed 14/10/2022 033431862 saraswathi INDIAN BANK(607105)
2 ATTUR TN-07-008-008-008/144
(THULUKANUR) 		2907008000NRG23061020220647198 07/10/2022 Chitra 2907008WL044161 Chitra 00176 IDIB000A033 843 843 Processed 14/10/2022 033431862 Chitra INDIAN BANK(607105)
3 ATTUR TN-07-008-008-008/198
(THULUKANUR) 		2907008000NRG23061020220647199 07/10/2022 Meri 2907008WL044161 Meri 00176 IDIB000A033 843 843 Processed 14/10/2022 033431862 Meri INDIAN BANK(607105)
4 ATTUR TN-07-008-008-008/247
(THULUKANUR) 		2907008000NRG23061020220647201 07/10/2022 Valarmathi 2907008WL044161 Valarmathi 00176 IDIB000A033 843 843 Processed 14/10/2022 033431862 Valarmathi INDIAN BANK(607105)
5 ATTUR TN-07-008-008-008/751
(THULUKANUR) 		2907008000NRG23061020220647202 07/10/2022 Sellammal 2907008WL044161 Sellammal 00176 IDIB000A033 843 843 Processed 14/10/2022 033431862 Sellammal INDIAN BANK(607105)
6 ATTUR TN-07-008-008-008/863
(THULUKANUR) 		2907008000NRG23061020220647205 07/10/2022 Santha 2907008WL044161 Santha 00176 IDIB000A033 843 843 Processed 14/10/2022 033431862 Santha INDIAN BANK(607105)
7 ATTUR TN-07-008-008-008/993
(THULUKANUR) 		2907008000NRG23061020220647206 07/10/2022 Senthikumar 2907008WL044161 Senthikumar 00176 IDIB000A033 843 843 Processed 14/10/2022 033431862 Senthikumar INDIAN BANK(607105)
8 ATTUR TN-07-008-008-008/993
(THULUKANUR) 		2907008000NRG23061020220647207 07/10/2022 sudha 2907008WL044161 sudha 00176 IDIB000A033 843 843 Processed 14/10/2022 033431862 sudha INDIAN BANK(607105)
SubTotal 7025 7025
Total 7025 7025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_071022APB_FTO_974201 Indian Bank IDIB000A033 ATTUR 7025

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