Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:11:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_221222FTO_1323860
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-07-008-020-020/1047
(THENNAKUDIPALAYAM) 		2907008000NRG23221220221355145 22/12/2022 Sudha 2907008WL065845 Sudha 00177 IOBA0001097 440 440 Processed 01/02/2023 018559760 Sudha ()
SubTotal 440 440
2 ATTUR TN-07-008-020-020/952
(THENNAKUDIPALAYAM) 		2907008000NRG23221220221355173 22/12/2022 Jayandhi 2907008WL065845 Jayandhi 00227 KVBL0001109 880 880 Processed 01/02/2023 018559760 Jayandhi ()
SubTotal 880 880
3 ATTUR TN-07-008-020-020/975
(THENNAKUDIPALAYAM) 		2907008000NRG23221220221355174 22/12/2022 Suganya 2907008WL065845 Suganya 00415 SBIN0000810 880 880 Processed 01/02/2023 018559760 Suganya ()
SubTotal 880 880
4 ATTUR TN-07-008-020-020/1012
(THENNAKUDIPALAYAM) 		2907008000NRG23221220221355142 22/12/2022 Anitha 2907008WL065845 Anitha 00468 UBIN0554871 880 880 Processed 01/02/2023 018559760 Anitha ()
5 ATTUR TN-07-008-020-020/408
(THENNAKUDIPALAYAM) 		2907008000NRG23221220221355161 22/12/2022 Maheshwari 2907008WL065845 Maheshwari 00468 UBIN0554871 880 880 Processed 01/02/2023 018559760 Maheshwari ()
6 ATTUR TN-07-008-020-020/94
(THENNAKUDIPALAYAM) 		2907008000NRG23221220221355171 22/12/2022 Dharmar 2907008WL065845 Dharmar 00468 UBIN0554871 880 880 Processed 01/02/2023 018559760 Dharmar ()
SubTotal 2640 2640
Total 4840 4840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_221222FTO_1323860 Indian Overseas Bank IOBA0001097 NARASINGAPURAM 440
2 ATTUR TN2907008_221222FTO_1323860 KarurVysyaBank(KVB) KVBL0001109 ATTUR 880
3 ATTUR TN2907008_221222FTO_1323860 State Bank of India SBIN0000810 ATTUR 880
4 ATTUR TN2907008_221222FTO_1323860 Union Bank of India UBIN0554871 ATTUR 2640

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