Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:53:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_210223APB_FTO_1576476
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-07-008-013-006/1338
(VALAIYAMADEVI) 		2907008000NRG23210220231940767 21/02/2023 Selvi 2907008WL081266 Selvi 00176 IDIB000M109 1320 1320 Processed 02/04/2023 005713912 Selvi INDIAN BANK(607105)
2 ATTUR TN-07-008-013-006/1787
(VALAIYAMADEVI) 		2907008000NRG23210220231940768 21/02/2023 Gousalya 2907008WL081266 Gousalya 00176 IDIB000M109 1320 1320 Processed 02/04/2023 005713912 Gousalya INDIAN BANK(607105)
3 ATTUR TN-07-008-013-006/1788
(VALAIYAMADEVI) 		2907008000NRG23210220231940769 21/02/2023 Sandhay 2907008WL081266 Sandhay 00176 IDIB000M109 1320 1320 Processed 02/04/2023 005713912 Sandhay INDIAN BANK(607105)
4 ATTUR TN-07-008-013-013/1136
(VALAIYAMADEVI) 		2907008000NRG23210220231940770 21/02/2023 Periyaswamy 2907008WL081266 Periyaswamy 00176 IDIB000M109 1320 1320 Processed 02/04/2023 005713912 Periyaswamy INDIAN BANK(607105)
5 ATTUR TN-07-008-013-013/1164
(VALAIYAMADEVI) 		2907008000NRG23210220231940771 21/02/2023 Pachamuthu 2907008WL081266 Pachamuthu 00176 IDIB000M109 1686 1686 Processed 02/04/2023 005713912 Pachamuthu INDIAN BANK(607105)
6 ATTUR TN-07-008-013-013/1183
(VALAIYAMADEVI) 		2907008000NRG23210220231940772 21/02/2023 Krishnaveni 2907008WL081266 Krishnaveni 00176 IDIB000M109 1100 1100 Processed 02/04/2023 005713912 Krishnaveni INDIAN BANK(607105)
7 ATTUR TN-07-008-013-013/1200
(VALAIYAMADEVI) 		2907008000NRG23210220231940773 21/02/2023 Karupayee 2907008WL081266 Karupayee 00176 IDIB000M109 1320 1320 Processed 02/04/2023 005713912 Karupayee INDIAN BANK(607105)
8 ATTUR TN-07-008-013-013/1201
(VALAIYAMADEVI) 		2907008000NRG23210220231940774 21/02/2023 Rani 2907008WL081266 Rani 00176 IDIB000M109 1320 1320 Processed 02/04/2023 005713912 Rani INDIAN BANK(607105)
9 ATTUR TN-07-008-013-013/1276
(VALAIYAMADEVI) 		2907008000NRG23210220231940775 21/02/2023 Saradha 2907008WL081266 Saradha 00176 IDIB000M109 1320 1320 Processed 02/04/2023 005713912 Saradha INDIAN BANK(607105)
10 ATTUR TN-07-008-013-013/1277
(VALAIYAMADEVI) 		2907008000NRG23210220231940776 21/02/2023 Seetha 2907008WL081266 Seetha 00176 IDIB000M109 1320 1320 Processed 02/04/2023 005713912 Seetha INDIAN BANK(607105)
11 ATTUR TN-07-008-013-013/1293
(VALAIYAMADEVI) 		2907008000NRG23210220231940777 21/02/2023 Amaravathi 2907008WL081266 Amaravathi 00176 IDIB000M109 1320 1320 Processed 02/04/2023 005713912 Amaravathi INDIAN BANK(607105)
12 ATTUR TN-07-008-013-013/1298
(VALAIYAMADEVI) 		2907008000NRG23210220231940778 21/02/2023 Sampooranam 2907008WL081266 Sampooranam 00176 IDIB000M109 880 880 Processed 02/04/2023 005713912 Sampooranam INDIAN BANK(607105)
13 ATTUR TN-07-008-013-013/1354
(VALAIYAMADEVI) 		2907008000NRG23210220231940779 21/02/2023 Pachaiammal 2907008WL081266 Pachaiammal 00176 IDIB000M109 1320 1320 Processed 02/04/2023 005713912 Pachaiammal INDIAN BANK(607105)
14 ATTUR TN-07-008-013-013/784
(VALAIYAMADEVI) 		2907008000NRG23210220231940780 21/02/2023 Dhanabakiyam 2907008WL081266 Dhanabakiyam 00176 IDIB000M109 1320 1320 Processed 02/04/2023 005713912 Dhanabakiyam INDIAN BANK(607105)
15 ATTUR TN-07-008-013-013/872
(VALAIYAMADEVI) 		2907008000NRG23210220231940781 21/02/2023 Sudha 2907008WL081266 Sudha 00176 IDIB000M109 1320 1320 Processed 02/04/2023 005713912 Sudha INDIAN BANK(607105)
16 ATTUR TN-07-008-013-013/954
(VALAIYAMADEVI) 		2907008000NRG23210220231940782 21/02/2023 Sivakami 2907008WL081266 Sivakami 00176 IDIB000M109 1320 1320 Processed 02/04/2023 005713912 Sivakami INDIAN BANK(607105)
SubTotal 20826 20826
Total 20826 20826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_210223APB_FTO_1576476 Indian Bank IDIB000M109 MANJINI 20826

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