Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:08:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_141022FTO_1007667
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-07-008-001-001/122
(ARASANATHAM) 		2907008000NRG23131020220678107 14/10/2022 Vaiyapuri 2907008WL045857 Vaiyapuri 00048 BKID0008017 630 630 Processed 19/10/2022 018043986 Vaiyapuri ()
2 ATTUR TN-07-008-001-001/1332
(ARASANATHAM) 		2907008000NRG23131020220678114 14/10/2022 Madeshwaran 2907008WL045857 Madeshwaran 00048 BKID0008017 630 630 Processed 19/10/2022 018043986 Madeshwaran ()
3 ATTUR TN-07-008-001-001/1710
(ARASANATHAM) 		2907008000NRG23131020220678122 14/10/2022 Santhiya 2907008WL045857 Santhiya 00048 BKID0008017 630 630 Processed 19/10/2022 018043986 Santhiya ()
4 ATTUR TN-07-008-001-001/1758
(ARASANATHAM) 		2907008000NRG23131020220678128 14/10/2022 Jayanthi 2907008WL045857 Jayanthi 00048 BKID0008017 630 630 Processed 19/10/2022 018043986 Jayanthi ()
5 ATTUR TN-07-008-001-001/875
(ARASANATHAM) 		2907008000NRG23131020220678142 14/10/2022 Muthulakshmi 2907008WL045857 Muthulakshmi 00048 BKID0008017 630 630 Processed 19/10/2022 018043986 Muthulakshmi ()
6 ATTUR TN-07-008-001-006/2400
(ARASANATHAM) 		2907008000NRG23131020220678161 14/10/2022 Indira 2907008WL045857 Indira 00048 BKID0008017 630 630 Processed 19/10/2022 018043986 Indira ()
SubTotal 3780 3780
7 ATTUR TN-07-008-001-001/1173
(ARASANATHAM) 		2907008000NRG23131020220678104 14/10/2022 Sarooja 2907008WL045857 Sarooja 00468 UBIN0808326 630 630 Processed 19/10/2022 018043986 Sarooja ()
8 ATTUR TN-07-008-001-001/12
(ARASANATHAM) 		2907008000NRG23131020220678105 14/10/2022 Periyammal 2907008WL045857 Periyammal 00468 UBIN0808326 562 562 Processed 19/10/2022 018043986 Periyammal ()
9 ATTUR TN-07-008-001-001/1298
(ARASANATHAM) 		2907008000NRG23131020220678113 14/10/2022 PACHIYAMMAL 2907008WL045857 PACHIYAMMAL 00468 UBIN0808326 630 630 Processed 19/10/2022 018043986 PACHIYAMMAL ()
10 ATTUR TN-07-008-001-001/1731
(ARASANATHAM) 		2907008000NRG23131020220678127 14/10/2022 Savithri 2907008WL045857 Savithri 00468 UBIN0808326 630 630 Processed 19/10/2022 018043986 Savithri ()
11 ATTUR TN-07-008-001-001/1809
(ARASANATHAM) 		2907008000NRG23131020220678129 14/10/2022 Lakshmi 2907008WL045857 Lakshmi 00468 UBIN0808326 843 843 Processed 19/10/2022 018043986 Lakshmi ()
12 ATTUR TN-07-008-001-001/476
(ARASANATHAM) 		2907008000NRG23131020220678136 14/10/2022 SaliniBaby 2907008WL045857 SaliniBaby 00468 UBIN0808326 630 630 Processed 19/10/2022 018043986 SaliniBaby ()
13 ATTUR TN-07-008-001-001/810
(ARASANATHAM) 		2907008000NRG23131020220678141 14/10/2022 Soundarya 2907008WL045857 Soundarya 00468 UBIN0808326 630 630 Processed 19/10/2022 018043986 Soundarya ()
14 ATTUR TN-07-008-001-004/2343
(ARASANATHAM) 		2907008000NRG23131020220678147 14/10/2022 Dhivyasri 2907008WL045857 Dhivyasri 00468 UBIN0808326 630 630 Processed 19/10/2022 018043986 Dhivyasri ()
15 ATTUR TN-07-008-001-005/2265
(ARASANATHAM) 		2907008000NRG23131020220678154 14/10/2022 Krishnaveni 2907008WL045857 Krishnaveni 00468 UBIN0808326 630 630 Processed 19/10/2022 018043986 Krishnaveni ()
16 ATTUR TN-07-008-001-005/2464
(ARASANATHAM) 		2907008000NRG23131020220678155 14/10/2022 Priya 2907008WL045857 Priya 00468 UBIN0808326 630 630 Processed 19/10/2022 018043986 Priya ()
17 ATTUR TN-07-008-001-006/2309
(ARASANATHAM) 		2907008000NRG23131020220678160 14/10/2022 Sumathi 2907008WL045857 Sumathi 00468 UBIN0808326 630 630 Processed 19/10/2022 018043986 Sumathi ()
SubTotal 7075 7075
Total 10855 10855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_141022FTO_1007667 Bank of India BKID0008017 MALLIAKARAI 3780
2 ATTUR TN2907008_141022FTO_1007667 Union Bank of India UBIN0808326 Keeripatti 7075

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