Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:22:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_071022FTO_974295
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-07-008-001-001/1024
(ARASANATHAM) 		2907008000NRG23061020220647515 07/10/2022 Manokaran 2907008WL044175 Manokaran 00048 BKID0008017 1124 1124 Processed 13/10/2022 033431856 Manokaran ()
2 ATTUR TN-07-008-001-001/1676
(ARASANATHAM) 		2907008000NRG23061020220647521 07/10/2022 Sengan 2907008WL044175 Sengan 00048 BKID0008017 1124 1124 Processed 13/10/2022 033431856 Sengan ()
3 ATTUR TN-07-008-001-001/2420
(ARASANATHAM) 		2907008000NRG23061020220647529 07/10/2022 Tamilmani 2907008WL044175 Tamilmani 00048 BKID0008017 1124 1124 Processed 13/10/2022 033431856 Tamilmani ()
SubTotal 3372 3372
4 ATTUR TN-07-008-001-001/2333
(ARASANATHAM) 		2907008000NRG23061020220647526 07/10/2022 Meenachi 2907008WL044175 Meenachi 00176 IDIB000A033 1124 1124 Processed 13/10/2022 033431856 Meenachi ()
5 ATTUR TN-07-008-001-001/2394
(ARASANATHAM) 		2907008000NRG23061020220647528 07/10/2022 Jayakodi 2907008WL044175 Jayakodi 00176 IDIB000A033 1124 1124 Processed 13/10/2022 033431856 Jayakodi ()
SubTotal 2248 2248
6 ATTUR TN-07-008-001-001/2252
(ARASANATHAM) 		2907008000NRG23061020220647525 07/10/2022 Kalavathi 2907008WL044175 Kalavathi 00468 UBIN0808326 1124 1124 Processed 13/10/2022 033431856 Kalavathi ()
7 ATTUR TN-07-008-001-001/2339
(ARASANATHAM) 		2907008000NRG23061020220647527 07/10/2022 Kavitha 2907008WL044175 Kavitha 00468 UBIN0808326 1124 1124 Processed 13/10/2022 033431856 Kavitha ()
8 ATTUR TN-07-008-001-008/2319
(ARASANATHAM) 		2907008000NRG23061020220647531 07/10/2022 Anjalam 2907008WL044175 Anjalam 00468 UBIN0808326 1124 1124 Processed 13/10/2022 033431856 Anjalam ()
SubTotal 3372 3372
Total 8992 8992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_071022FTO_974295 Bank of India BKID0008017 MALLIAKARAI 3372
2 ATTUR TN2907008_071022FTO_974295 Indian Bank IDIB000A033 ATTUR 2248
3 ATTUR TN2907008_071022FTO_974295 Union Bank of India UBIN0808326 Keeripatti 3372

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