Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:56:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_240223APB_FTO_1584974
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-07-008-016-016/450
(THANDAVARAYAPURAM) 		2907008000NRG23240220231982076 24/02/2023 Kalaivani 2907008WL082081 Kalaivani 00048 BKID0008017 630 630 Processed 02/04/2023 005716042 Kalaivani BANK OF INDIA(508505)
SubTotal 630 630
2 ATTUR TN-07-008-016-016/1129
(THANDAVARAYAPURAM) 		2907008000NRG23240220231982027 24/02/2023 Sudha 2907008WL082081 Sudha 00177 IOBA0001097 840 840 Processed 02/04/2023 005716042 Sudha INDIAN OVERSEAS BANK(508541)
3 ATTUR TN-07-008-016-016/15
(THANDAVARAYAPURAM) 		2907008000NRG23240220231982047 24/02/2023 Karupanan 2907008WL082081 Karupanan 00177 IOBA0001097 1260 1260 Processed 02/04/2023 005716042 Karupanan INDIAN OVERSEAS BANK(508541)
4 ATTUR TN-07-008-016-016/409
(THANDAVARAYAPURAM) 		2907008000NRG23240220231982073 24/02/2023 Neelavathi 2907008WL082081 Neelavathi 00177 IOBA0001097 1260 1260 Processed 02/04/2023 005716042 Neelavathi INDIAN BANK(607105)
5 ATTUR TN-07-008-016-016/536
(THANDAVARAYAPURAM) 		2907008000NRG23240220231982081 24/02/2023 Kamachi 2907008WL082081 Kamachi 00177 IOBA0001097 630 630 Processed 02/04/2023 005716042 Kamachi INDIAN OVERSEAS BANK(508541)
SubTotal 3990 3990
6 ATTUR TN-07-008-016-016/1510
(THANDAVARAYAPURAM) 		2907008000NRG23240220231982048 24/02/2023 Elakkiya 2907008WL082081 Elakkiya 00468 UBIN0931195 1050 1050 Processed 03/04/2023 005716042 Elakkiya UNION BANK OF INDIA(508500)
SubTotal 1050 1050
Total 5670 5670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_240223APB_FTO_1584974 Bank of India BKID0008017 MALLIAKARAI 630
2 ATTUR TN2907008_240223APB_FTO_1584974 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 3990
3 ATTUR TN2907008_240223APB_FTO_1584974 Union Bank of India UBIN0931195 THANDAVARAYAPURAM 1050

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