Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_200822FTO_744053
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-07-008-001-001/46
(ARASANATHAM) 		2907008000NRG23200820220475785 20/08/2022 Deepika 2907008WL033083 Deepika 00048 BKID0008017 600 600 Processed 27/08/2022 014512507 Deepika ()
2 ATTUR TN-07-008-001-004/2011
(ARASANATHAM) 		2907008000NRG23200820220475800 20/08/2022 Johnshi 2907008WL033083 Johnshi 00048 BKID0008017 1000 1000 Processed 27/08/2022 014512507 Johnshi ()
3 ATTUR TN-07-008-001-008/2484
(ARASANATHAM) 		2907008000NRG23200820220475807 20/08/2022 Angamuthu 2907008WL033083 Angamuthu 00048 BKID0008017 1405 1405 Processed 27/08/2022 014512507 Angamuthu ()
SubTotal 3005 3005
4 ATTUR TN-07-008-001-001/1061
(ARASANATHAM) 		2907008000NRG23200820220475774 20/08/2022 Arulmurugan 2907008WL033083 Arulmurugan 00468 UBIN0808326 1000 1000 Processed 27/08/2022 014512507 Arulmurugan ()
5 ATTUR TN-07-008-001-001/1381
(ARASANATHAM) 		2907008000NRG23200820220475781 20/08/2022 ANNAKODI 2907008WL033083 ANNAKODI 00468 UBIN0808326 800 800 Processed 27/08/2022 014512507 ANNAKODI ()
6 ATTUR TN-07-008-001-001/671
(ARASANATHAM) 		2907008000NRG23200820220475790 20/08/2022 Raja 2907008WL033083 Raja 00468 UBIN0808326 1000 1000 Processed 27/08/2022 014512507 Raja ()
7 ATTUR TN-07-008-001-001/919
(ARASANATHAM) 		2907008000NRG23200820220475794 20/08/2022 Banumathi 2907008WL033083 Banumathi 00468 UBIN0808326 1000 1000 Processed 27/08/2022 014512507 Banumathi ()
8 ATTUR TN-07-008-001-001/919
(ARASANATHAM) 		2907008000NRG23200820220475795 20/08/2022 Jaysankar 2907008WL033083 Jaysankar 00468 UBIN0808326 1000 1000 Processed 27/08/2022 014512507 Jaysankar ()
9 ATTUR TN-07-008-001-005/2377
(ARASANATHAM) 		2907008000NRG23200820220475803 20/08/2022 Manimegalai 2907008WL033083 Manimegalai 00468 UBIN0808326 1000 1000 Processed 27/08/2022 014512507 Manimegalai ()
10 ATTUR TN-07-008-001-005/2481
(ARASANATHAM) 		2907008000NRG23200820220475804 20/08/2022 Santhi 2907008WL033083 Santhi 00468 UBIN0808326 1000 1000 Processed 27/08/2022 014512507 Santhi ()
SubTotal 6800 6800
Total 9805 9805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_200822FTO_744053 Bank of India BKID0008017 MALLIAKARAI 3005
2 ATTUR TN2907008_200822FTO_744053 Union Bank of India UBIN0808326 Keeripatti 6800

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