Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:00:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_301222APB_FTO_1365634
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-07-008-006-010/2050
(AMMAMPALAYAM) 		2907008000NRG23301220221439557 30/12/2022 Sellamuthu 2907008WL068276 Sellamuthu 00078 CNRB0016316 1320 1320 Processed 02/02/2023 037296222 Sellamuthu STATE BANK OF INDIA(508548)
SubTotal 1320 1320
2 ATTUR TN-07-008-006-006/1044
(AMMAMPALAYAM) 		2907008000NRG23301220221439551 30/12/2022 Kalaiselvi 2907008WL068276 Kalaiselvi 00176 IDIB000A033 1320 1320 Processed 03/02/2023 037296222 Kalaiselvi INDIAN BANK(607105)
3 ATTUR TN-07-008-006-006/1084
(AMMAMPALAYAM) 		2907008000NRG23301220221439552 30/12/2022 Pavayee 2907008WL068276 Pavayee 00176 IDIB000A033 1320 1320 Processed 03/02/2023 037296222 Pavayee INDIAN BANK(607105)
4 ATTUR TN-07-008-006-006/1392
(AMMAMPALAYAM) 		2907008000NRG23301220221439553 30/12/2022 Neelampal 2907008WL068276 Neelampal 00176 IDIB000A033 1320 1320 Processed 03/02/2023 037296222 Neelampal INDIAN BANK(607105)
5 ATTUR TN-07-008-006-006/389
(AMMAMPALAYAM) 		2907008000NRG23301220221439554 30/12/2022 Kannammal 2907008WL068276 Kannammal 00176 IDIB000A033 1320 1320 Processed 03/02/2023 037296222 Kannammal INDIAN BANK(607105)
6 ATTUR TN-07-008-006-006/912
(AMMAMPALAYAM) 		2907008000NRG23301220221439556 30/12/2022 Chinnaponnu 2907008WL068276 Chinnaponnu 00176 IDIB000A033 1320 1320 Processed 03/02/2023 037296222 Chinnaponnu RATNAKAR BANK(607393)
7 ATTUR TN-07-008-006-006/912
(AMMAMPALAYAM) 		2907008000NRG23301220221439555 30/12/2022 Sengodan 2907008WL068276 Sengodan 00176 IDIB000A033 1320 1320 Processed 03/02/2023 037296222 Sengodan INDIAN BANK(607105)
SubTotal 7920 7920
8 ATTUR TN-07-008-006-002/2009
(AMMAMPALAYAM) 		2907008000NRG23301220221439550 30/12/2022 Prabha 2907008WL068276 Prabha 00176 IDIB000A193 1320 1320 Processed 03/02/2023 037296222 Prabha INDIAN BANK(607105)
SubTotal 1320 1320
Total 10560 10560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_301222APB_FTO_1365634 Canara Bank CNRB0016316 Siruvachur Athur(Tk) 1320
2 ATTUR TN2907008_301222APB_FTO_1365634 Indian Bank IDIB000A033 ATTUR 7920
3 ATTUR TN2907008_301222APB_FTO_1365634 Indian Bank IDIB000A193 Ammampalayam 1320

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