Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:45:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_030223APB_FTO_1519571
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-07-008-007-007/1576
(KALPAGANUR) 		2907008000NRG23030220231785676 03/02/2023 Radha 2907008WL076974 Radha 00176 IDIB000A033 1405 1405 Processed 13/02/2023 007471822 Radha INDIAN BANK(607105)
2 ATTUR TN-07-008-007-007/1669
(KALPAGANUR) 		2907008000NRG23030220231785677 03/02/2023 Renugadevi 2907008WL076974 Renugadevi 00176 IDIB000A033 562 562 Processed 13/02/2023 007471822 Renugadevi INDIA POST PAYMENTS BANK LIMITED(508528)
3 ATTUR TN-07-008-007-007/2048
(KALPAGANUR) 		2907008000NRG23030220231785678 03/02/2023 Saranya 2907008WL076974 Saranya 00176 IDIB000A033 1405 1405 Processed 13/02/2023 007471822 Saranya INDIAN BANK(607105)
4 ATTUR TN-07-008-007-007/737
(KALPAGANUR) 		2907008000NRG23030220231785679 03/02/2023 Nagavalli 2907008WL076974 Nagavalli 00176 IDIB000A033 1405 1405 Processed 13/02/2023 007471822 Nagavalli INDIAN BANK(607105)
5 ATTUR TN-07-008-007-007/795
(KALPAGANUR) 		2907008000NRG23030220231785680 03/02/2023 Rajalakshmi 2907008WL076974 Rajalakshmi 00176 IDIB000A033 1124 1124 Processed 13/02/2023 007471822 Rajalakshmi INDIAN BANK(607105)
SubTotal 5901 5901
Total 5901 5901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_030223APB_FTO_1519571 Indian Bank IDIB000A033 ATTUR 5901

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