Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:02:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_291022FTO_1077938
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-07-008-007-007/1049
(KALPAGANUR) 		2907008000NRG23291020220816827 29/10/2022 Ramayee 2907008WL0050876 Ramayee 00176 IDIB000A033 660 660 Processed 05/11/2022 015711029 Ramayee ()
2 ATTUR TN-07-008-007-007/734
(KALPAGANUR) 		2907008000NRG23291020220816828 29/10/2022 Kamalam 2907008WL0050876 Kamalam 00176 IDIB000A033 800 800 Processed 05/11/2022 015711029 Kamalam ()
3 ATTUR TN-07-008-017-003/1777
(KALLANATHAM) 		2907008000NRG23291020220816823 29/10/2022 Radha 2907008WL0050874 Radha 00176 IDIB000A033 1686 1686 Processed 05/11/2022 015711029 Radha ()
SubTotal 3146 3146
4 ATTUR TN-07-008-010-010/832
(MANJINI) 		2907008000NRG23291020220816830 29/10/2022 Vijayalakshmi 2907008WL0050878 Vijayalakshmi 00176 IDIB000M109 880 880 Processed 05/11/2022 015711029 Vijayalakshmi ()
5 ATTUR TN-07-008-011-011/82
(PAITHUR) 		2907008000NRG23291020220816770 29/10/2022 Anjalai 2907008WL0050872 Anjalai 00176 IDIB000M109 1100 1100 Processed 05/11/2022 015711029 Anjalai ()
6 ATTUR TN-07-008-011-011/82
(PAITHUR) 		2907008000NRG23291020220816771 29/10/2022 Anjalai 2907008WL0050872 Anjalai 00176 IDIB000M109 880 880 Processed 05/11/2022 015711029 Anjalai ()
7 ATTUR TN-07-008-011-011/82
(PAITHUR) 		2907008000NRG23291020220816772 29/10/2022 Anjalai 2907008WL0050872 Anjalai 00176 IDIB000M109 1100 1100 Processed 05/11/2022 015711029 Anjalai ()
SubTotal 3960 3960
Total 7106 7106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_291022FTO_1077938 Indian Bank IDIB000A033 ATTUR 3146
2 ATTUR TN2907008_291022FTO_1077938 Indian Bank IDIB000M109 MANJINI 3960

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