Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:43:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_071222APB_FTO_1248048
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-07-008-012-001/1091
(PUNGAVADI) 		2907008000NRG23031220221186931 07/12/2022 Kaliyarasi 2907008WL061262 Kaliyarasi 00176 IDIB000M109 1320 1320 Processed 06/02/2023 017255167 Kaliyarasi INDIAN BANK(607105)
2 ATTUR TN-07-008-012-001/1127
(PUNGAVADI) 		2907008000NRG23031220221186932 07/12/2022 Subramani 2907008WL061262 Subramani 00176 IDIB000M109 1320 1320 Processed 06/02/2023 017255167 Subramani INDIAN BANK(607105)
3 ATTUR TN-07-008-012-001/998
(PUNGAVADI) 		2907008000NRG23031220221186934 07/12/2022 Mariyammal 2907008WL061262 Mariyammal 00176 IDIB000M109 1320 1320 Processed 06/02/2023 017255167 Mariyammal INDIAN BANK(607105)
4 ATTUR TN-07-008-012-012/365
(PUNGAVADI) 		2907008000NRG23031220221186936 07/12/2022 Mani 2907008WL061262 Mani 00176 IDIB000M109 1320 1320 Processed 06/02/2023 017255167 Mani INDIAN BANK(607105)
5 ATTUR TN-07-008-012-012/590
(PUNGAVADI) 		2907008000NRG23031220221186937 07/12/2022 Masilamani 2907008WL061262 Masilamani 00176 IDIB000M109 1320 1320 Processed 06/02/2023 017255167 Masilamani INDIAN BANK(607105)
6 ATTUR TN-07-008-012-012/633
(PUNGAVADI) 		2907008000NRG23031220221186938 07/12/2022 Santhanam 2907008WL061262 Santhanam 00176 IDIB000M109 1320 1320 Processed 06/02/2023 017255167 Santhanam INDIAN BANK(607105)
7 ATTUR TN-07-008-012-012/711
(PUNGAVADI) 		2907008000NRG23031220221186939 07/12/2022 Rani 2907008WL061262 Rani 00176 IDIB000M109 1320 1320 Processed 06/02/2023 017255167 Rani INDIAN BANK(607105)
SubTotal 9240 9240
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_071222APB_FTO_1248048 Indian Bank IDIB000M109 MANJINI 9240

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