Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:47:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_020722FTO_463573
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-07-008-001-001/2353
(ARASANATHAM) 		2907008000NRG23010720220256980 02/07/2022 Sasi 2907008WL018854 Sasi 00048 BKID0008017 1200 1200 Processed 07/07/2022 015112829 Sasi ()
2 ATTUR TN-07-008-001-006/2429
(ARASANATHAM) 		2907008000NRG23010720220256983 02/07/2022 Sridevi 2907008WL018854 Sridevi 00048 BKID0008017 1200 1200 Processed 07/07/2022 015112829 Sridevi ()
SubTotal 2400 2400
3 ATTUR TN-07-008-001-001/1651
(ARASANATHAM) 		2907008000NRG23010720220256976 02/07/2022 Kaviha 2907008WL018854 Kaviha 00468 UBIN0808326 1200 1200 Processed 07/07/2022 015112829 Kaviha ()
4 ATTUR TN-07-008-001-006/2314
(ARASANATHAM) 		2907008000NRG23010720220256982 02/07/2022 Gajalakshmi 2907008WL018854 Gajalakshmi 00468 UBIN0808326 1200 1200 Processed 07/07/2022 015112829 Gajalakshmi ()
SubTotal 2400 2400
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_020722FTO_463573 Bank of India BKID0008017 MALLIAKARAI 2400
2 ATTUR TN2907008_020722FTO_463573 Union Bank of India UBIN0808326 Keeripatti 2400

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