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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:36:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_190123APB_FTO_1462538
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-07-008-012-002/1040
(PUNGAVADI) 		2907008000NRG23190120231663702 19/01/2023 Rajeshwari 2907008WL073736 Rajeshwari 00176 IDIB000M109 400 400 Processed 03/02/2023 037265995 Rajeshwari INDIAN BANK(607105)
2 ATTUR TN-07-008-012-012/111
(PUNGAVADI) 		2907008000NRG23190120231663703 19/01/2023 Maili 2907008WL073736 Maili 00176 IDIB000M109 800 800 Processed 03/02/2023 037265995 Maili INDIAN BANK(607105)
3 ATTUR TN-07-008-012-012/1143
(PUNGAVADI) 		2907008000NRG23190120231663704 19/01/2023 Nayagam 2907008WL073736 Nayagam 00176 IDIB000M109 800 800 Processed 03/02/2023 037265995 Nayagam INDIAN BANK(607105)
4 ATTUR TN-07-008-012-012/142
(PUNGAVADI) 		2907008000NRG23190120231663706 19/01/2023 Kanmani 2907008WL073736 Kanmani 00176 IDIB000M109 800 800 Processed 03/02/2023 037265995 Kanmani INDIAN BANK(607105)
5 ATTUR TN-07-008-012-012/143
(PUNGAVADI) 		2907008000NRG23190120231663707 19/01/2023 Ramasamy 2907008WL073736 Ramasamy 00176 IDIB000M109 843 843 Processed 03/02/2023 037265995 Ramasamy INDIAN BANK(607105)
6 ATTUR TN-07-008-012-012/146
(PUNGAVADI) 		2907008000NRG23190120231663708 19/01/2023 Tamilarasi 2907008WL073736 Tamilarasi 00176 IDIB000M109 800 800 Processed 03/02/2023 037265995 Tamilarasi INDIAN BANK(607105)
7 ATTUR TN-07-008-012-012/191
(PUNGAVADI) 		2907008000NRG23190120231663709 19/01/2023 Rukumani 2907008WL073736 Rukumani 00176 IDIB000M109 800 800 Processed 02/02/2023 037265995 Rukumani HDFC BANK LTD(607152)
8 ATTUR TN-07-008-012-012/239
(PUNGAVADI) 		2907008000NRG23190120231663710 19/01/2023 Kangammal 2907008WL073736 Kangammal 00176 IDIB000M109 800 800 Processed 03/02/2023 037265995 Kangammal INDIAN BANK(607105)
9 ATTUR TN-07-008-012-012/267
(PUNGAVADI) 		2907008000NRG23190120231663711 19/01/2023 Saroja 2907008WL073736 Saroja 00176 IDIB000M109 800 800 Processed 03/02/2023 037265995 Saroja INDIAN BANK(607105)
10 ATTUR TN-07-008-012-012/332
(PUNGAVADI) 		2907008000NRG23190120231663712 19/01/2023 Sellammal 2907008WL073736 Sellammal 00176 IDIB000M109 800 800 Processed 03/02/2023 037265995 Sellammal INDIAN BANK(607105)
11 ATTUR TN-07-008-012-012/456
(PUNGAVADI) 		2907008000NRG23190120231663714 19/01/2023 Kelan Marry 2907008WL073736 Kelan Marry 00176 IDIB000M109 800 800 Processed 03/02/2023 037265995 Kelan Marry INDIAN BANK(607105)
12 ATTUR TN-07-008-012-012/559
(PUNGAVADI) 		2907008000NRG23190120231663716 19/01/2023 Amutha 2907008WL073736 Amutha 00176 IDIB000M109 800 800 Processed 02/02/2023 037265995 Amutha HDFC BANK LTD(607152)
13 ATTUR TN-07-008-012-012/568
(PUNGAVADI) 		2907008000NRG23190120231663717 19/01/2023 Manonmani 2907008WL073736 Manonmani 00176 IDIB000M109 800 800 Processed 03/02/2023 037265995 Manonmani INDIAN BANK(607105)
14 ATTUR TN-07-008-012-012/594
(PUNGAVADI) 		2907008000NRG23190120231663718 19/01/2023 Tamilselvi 2907008WL073736 Tamilselvi 00176 IDIB000M109 800 800 Processed 03/02/2023 037265995 Tamilselvi INDIAN BANK(607105)
15 ATTUR TN-07-008-012-012/617
(PUNGAVADI) 		2907008000NRG23190120231663719 19/01/2023 Raja 2907008WL073736 Raja 00176 IDIB000M109 843 843 Processed 03/02/2023 037265995 Raja INDIAN BANK(607105)
16 ATTUR TN-07-008-012-012/712
(PUNGAVADI) 		2907008000NRG23190120231663720 19/01/2023 Santhi 2907008WL073736 Santhi 00176 IDIB000M109 800 800 Processed 03/02/2023 037265995 Santhi INDIAN BANK(607105)
17 ATTUR TN-07-008-012-012/749
(PUNGAVADI) 		2907008000NRG23190120231663721 19/01/2023 TAMILSELVI 2907008WL073736 TAMILSELVI 00176 IDIB000M109 800 800 Processed 03/02/2023 037265995 TAMILSELVI INDIAN BANK(607105)
18 ATTUR TN-07-008-012-012/980
(PUNGAVADI) 		2907008000NRG23190120231663723 19/01/2023 Kalaiselvi 2907008WL073736 Kalaiselvi 00176 IDIB000M109 800 800 Processed 03/02/2023 037265995 Kalaiselvi INDIAN BANK(607105)
19 ATTUR TN-07-008-012-012/991
(PUNGAVADI) 		2907008000NRG23190120231663724 19/01/2023 Selvam 2907008WL073736 Selvam 00176 IDIB000M109 600 600 Processed 03/02/2023 037265995 Selvam INDIAN BANK(607105)
SubTotal 14686 14686
Total 14686 14686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_190123APB_FTO_1462538 Indian Bank IDIB000M109 MANJINI 14686

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