Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:56:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : SALEM Block : ATTUR
Fto No. : TN2907008_210422APB_FTO_105981
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-07-008-001-001/331
(ARASANATHAM) 		2907008000NRG23210420220011778 21/04/2022 Ramaswamy 2907008WL000973 Ramaswamy 00048 BKID0008017 1092 1092 Processed 11/05/2022 017499554 Ramaswamy BANK OF INDIA(508505)
SubTotal 1092 1092
2 ATTUR TN-07-008-001-001/103
(ARASANATHAM) 		2907008000NRG23210420220011777 21/04/2022 Thangaponnu 2907008WL000973 Thangaponnu 00468 UBIN0808326 1092 1092 Processed 12/05/2022 017499554 Thangaponnu UNION BANK OF INDIA(508500)
3 ATTUR TN-07-008-001-001/380
(ARASANATHAM) 		2907008000NRG23210420220011779 21/04/2022 Santhi 2907008WL000973 Santhi 00468 UBIN0808326 1092 1092 Processed 12/05/2022 017499554 Santhi UNION BANK OF INDIA(508500)
4 ATTUR TN-07-008-001-008/2234
(ARASANATHAM) 		2907008000NRG23210420220011780 21/04/2022 Sangeetha 2907008WL000973 Sangeetha 00468 UBIN0808326 1092 1092 Processed 11/05/2022 017499554 Sangeetha BANK OF INDIA(508505)
SubTotal 3276 3276
Total 4368 4368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ATTUR TN2907008_210422APB_FTO_105981 Bank of India BKID0008017 MALLIAKARAI 1092
2 ATTUR TN2907008_210422APB_FTO_105981 Union Bank of India UBIN0808326 Keeripatti 3276

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